ఫైనాన్స్/అకౌంట్స్

Should be well versed with Tally ERP9, having 2-3 yrs exp, basics of accounting like Golden Principles and payment/Receipt/ Journal entries, handling petty cash and doing Bank Reconciliation Accounting & handling of Payment/Receipts/Expenses/Petty Cash and filings and Bank Reconciliation Should be knowing Banking works like depositing cheques/ cash , Withdrawing cash, Writing Challans like RTGS/ DD etc Cheques Deposits/withdrawals, RTGS Challans writing Should be good in mail communications and know to handle Tally Data. Mail communications, Tally Back up Should be good in making vendor and other expenses payments via online / cheque/DD after getting confirmation from management Making of Vendor/other payments Should be good in checking Profit vouchers from Tally, match with Credit notes, get clarification from sales team and report to management Negative invoice check. Should be good in communication and follwup of ledgers from Customers/Vendors, reconcile the same with our books of accounts, making corrections and confirm the balance Top 15 Ledger Balance Confirmation of debtors & creditors. Should be good in Excel and knowing all formulae and documentations, followups and passing entries in Tally Complete credit note claims. (SRA, entries, followup's etc.)

• It is a Full Time అకౌంటెంట్ job for candidates with 2 - 6+ years Experience.