Posted: 1 week ago
Posted: 1 week ago
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Job Description
- 1. E-Invoicing on the GST Portal,
- 2. Customer Ledger Reconciliation,
- 3. Preparation of Monthly GST Report.
- 4. Bank Reconciliation on daily basis.
- 5. Revenue Billing through tally.
- 6. Uploading Invoices in Tally.
- 7. Payable Accounting & Receivable Accounting.
- 8. Booking of Bills related to expenses.
- 9. Working experience on Tally Prime accounting software
Skills
TallySeniorManagementPayablesAccounts PayableAssistanceAccountingAccountingBank ReconciliationAccounting SoftwareInvoicingLedgerTally PrimeBillingReconciliationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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