Payment & Invoice Entries. Salary Entries & TDS Entries. Reconciling and amending Invoices entries in tally as per GST. Preparing GST data monthly for GSTR1 & GST3B. Master creation in tally daily basis. Maintaining Invoices and Credit notes file.
Tally Data Entry/ERP.
Knowledge about Purchase Bill(Bill Passing).
Should have knowledge about Journal Voucher & Petty Cash.
Should be able to prepare various reports monthly(Bank reconciliation, ledger balancing,etc)
Knowledge about Job work process
Qualification Education Specialisation Details Post-Graduate M.Com Graduate B.Com Job Description VacancyUploadedOn:22/06/21 VacancyUploadedByRohini =============================================== Age group:above male 27 Years if female above 30
Proficient knowledge of warehouse procedure and policy
· Excellent problem-solving skills and leadership qualities
· Ability to work with all levels of company staff
· Comfortable delivering frequent direct written and oral feedback
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