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Job Description
Manage daily Tally entries, invoices, and reconciliations; support GST/TDS compliance; maintain vendor, customer, and inventory records; prepare basic financial reports and MIS data; assist audits with accurate documentation and filing.
Health insurance
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Annual bonus
Provident fund
Skills
TDSTally ERPGstBank ReconciliationVendor PaymentsInvoice ProcessingVendor ReconciliationReconciliationInventoryIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
04 Jan 26, 03:53 PM IST
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