- Опыт
- Любой
- Зарплата
- INR 10,000 – INR 20,000 / month
- Открытия
- 1
- Опубликовано
- 2 часа назад
- Режим работы
- В офисе
- Резюме
- Необходимо подать заявку.
Где вы будете работать
Описание работы
Job Overview
The role involves handling various routine accounting operations critical to the business including billing, purchases, bank transactions, GST reconciliation, and managing debtor accounts.
Key Responsibilities
- Manage daily accounting transactions and entries.
- Process billing and purchase records accurately.
- Maintain proper bank entries.
- Perform GST reconciliation to ensure tax compliance.
- Conduct regular follow-ups with debtors for timely payments.
- Utilize Tally and Excel software as primary tools for accounting tasks.
Work Environment
This position is based onsite in Ahmedabad, Gujarat, India.
Compensation
The monthly salary for this position ranges between INR 10,000 to INR 20,000.