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Job Responsibilities:
Handle day-to-day accounting activities
Maintain accounts using Tally Prime
Prepare sales & purchase invoices
Record vouchers and maintain accurate financial data
Client billing and payment follow-ups
Coordinate with clients regarding outstanding payments
Assist in basic GST work and documentation
Required Skills & Knowledge:
Strong working knowledge of Tally Prime
Experience in invoicing and accounting
Good client follow-up and communication skills
Basic knowledge of GST preferred
Eligibility Criteria:
13 years of relevant experience
B.Com or equivalent preferred
Ready to join immediately
Job ID: 142669517