Key Responsibilities :
Record daily financial transactions in Tally
Maintain ledgers, vouchers, and invoices
Handle accounts payable and receivable
Perform bank reconciliations
Manage payroll and employee salary records
Assist with audits and financial reviews
Skills Required:
Proficiency in Tally (ERP 9 / TallyPrime)
Basic knowledge of accounting principles
Understanding of GST
Good numerical and analytical skills
Attention to detail and accuracy
Basic knowledge of MS Excel
Best Job Oppertunity for Carrier Growth
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