Manage all operational activities of Accounts like accounts payable, accounts receivable, cash / bank receipts / payments, general ledger, payroll, sales invoicing, purchase bills, sales / purchase order processing, capital transactions, fixed assets transactions, taxation related transactions, finalization journal vouchers etc. by using Tally ERP 9
Co-ordination with sales and logistic departments for credit authorization, invoice preparation, stock inward / outward transactions, purchase approval, payment approvals etc
MIS reports generation
Cash flow management and budgeting
Legal compliance management
Co-ordination with sales tax consultants, income tax consultants, statutory auditors
Employee payroll, provisions and TDS transactions
Payment realisation from customers and vendor payments
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