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  • Posted 11 hours ago
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Job Description

Key Responsibilities:

  • Enter purchase bills and maintain purchase records
  • Generate and record sales invoices
  • Record payments to suppliers and receipts from customers
  • Pass basic journal entries and adjustments
  • Maintain data for GST and TDS compliance
  • Update records in accounting software
  • Maintain proper documentation and filing
  • Follow up on pending payments and outstanding invoices

Requirements

  • Bachelor's degree in Commerce (B.Com) or related field
  • Basic knowledge of accounting and GST
  • Familiarity with MS Excel & accounting sofware
  • Good accuracy and attention to detail

Benefits

  • Leave encashment
  • Provident Fund




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Rajkot, India
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Excel, Ms Office, CRM Tools, Word, Powerpoint