- تجربہ
- کوئی بھی
- تنخواہ
- INR 10,000 – INR 20,000 / month
- کھلنا
- 1
- پوسٹ کیا گیا
- 3 گھنٹے قبل
- کام کا موڈ
- دفتر میں
- دوبارہ شروع کریں۔
- درخواست دینے کی ضرورت ہے۔
جہاں آپ کام کریں گے۔
ملازمت کی تفصیل
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.