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Role : Accounts cum Tally Prime Operator
Location : Ahmedabad (Airport Road)
1. He should be capable for Accounts activities.
2. Tax return activities (GST, IT, PF etc)
3. Inter Branch handling.
4. Preparing the MIS.
5. Ledger Scrutiny of debtors and creditors
6. Bank Reconciliation
7. Total cash Handling, Voucher Salary etc,
8. Prepare the vendors cheque and monitoring on debtors
9. Monitoring Debtors outstanding statement and total responsibility for collection
10. Inventory control of Finish Goods Stock Batch number Wise and Sku wise.
11. Preparation of Debit note and Credit notes.
12. Preparation of Invoices / Delivery of ordered materials
13. Reconciliation of all accounts with outside parties and recoveries.
14. Handling of day to day delivery at Mumbai Branch Office
Job ID: 144594033