11 Nov 2022
Bank Reconciliation, Credit Note, Debit Note, Accounts Payable, accounting, Purchase Book, Invoice Processing
Experience: 2 to 5 years
Location: New Delhi
- Prepare sales, purchase invoices and post, pay and track in accounting system.
- Debit Note, Credit Note
- Reconciliation work for bank, customer and vendor.
- Inventory Management.
- Expenses Management.
- GST Return and Handling Mails.
- Completing multiple general ledger reconciliations.
- Handling day to day activities independently and doing various reporting monthly MIS and other required reports.
- Knowledge of Excel is must.
- Knowledge of Busy software is mandatory.
11 November 2022