Job description



Responsibilities:

• Knowledge of accounting and bookkeeping, Accounting Software Packages(Tally).
• Audit and accounting work
• Bank reconciliation
• Voucher entry
• ESIC and PF work

Requirements:

• Minimum 2 of Year of Experience.
• Knowledge of GST, TDS. Updated with recent changes. GST Returns, Payments, RCM.
• Prepare, examine, and analyze accounting records/financial statements/accounts receivable/accounts payable/invoice processing/petty cash/cash management/cash book/cash budget and attendance records maintenance.
• Must be capable of drawing trial balance & carrying out bank reconciliation, creditors/ debtors reconciliation, stock reconciliation & passing other accounting entries independently.
• Accounts Payable/Receivable. Fixed Asset Register. Balance Sheet Working. Input Credit Reconciliation.

Job Type: Full-time



Salary:
12,000.00 - 15,000.00 per month

Schedule:

• Day shift

Ability to commute/relocate:

• Nagpur, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 1 year (Required)
• Tally: 1 year (Required)

Work

Location:
In person

*Speak with the employer* +91 7972558237