- 1- 2 years of experience in Accounting of day to day transactions in Zoho, Tally prime and ERP 9.0. i.e. Passing Journal, Sales, Purchase, Contra, Bank / Cash Receipt, Cash / Bank Payment Vouchers.
- Prepare Vendor and Suppliers & Clients reconciliation
- Meet the clients for Payments
- Prepare the Bank Reconciliation Statements
- Maintaining of accounts receivables, and accounts payables
- Preparing Tax Invoice, Running bill, Performa Invoice & Covering Letter
- Checking and process the Employee Bonus and salaries ,loans maintaining tracker for loans and deductions of every month
- Prepare the TDS and GST Statements.
- Preparing the Funds follow analysis , Bank MIS repots
- Preparing the Funds follow analysis , Bank MIS repots
- Preparing Daily/weakly/monthly report
- Research the old financial statements all the companies
- Prepare the financial statements P&L; Accounts and balance

Job Type: Full time

Pay: ₹100,000.00 - ₹400,000.00 per year

Education:

- Bachelor's (Preferred)

Experience:

- Accounting: 1 year (Required)

📌 Accounts Administrator (India)
🏢 Sepic Technologies
📍 India