Daily vouchers, bank reconciliation, ledger postingmonth-end closing in Tally ERPPrepare trial balance, P&L, balance sheet Prepare invoices and MIS reportingHave to handle stores also when neededFor any clarification Call...

Role & responsibilities Vendor ReconAR, APData ManagementInvoice ManagementAccount PayableReconciliationPreferred candidate profile Candidate should have minimum 1 years experience as a accountant.Immediate joiners will g...

Maintain day-to-day accounting entries in Tally/other accountingHandle accounts payable and receivable functions. Assist in preparation of financial reports, MIS, and statements. Support in statutory compliance GST, TDS, PF,...

Responsibilities:* Process invoices and payments using Zoho Books.* Ensure compliance with tax laws through GST, TDS, IT Returns.* Maintain accurate financial records using Tally ERP.Provident fundJob ClassificationIndustry: ...