Roles and Responsibilities Over 10 years work experience relevant to accounting Must have worked on Sales Purchase Bills Booking in Tally Handle Bank Reconciliation Manage Inventory Recording in TALLY Have finalize Working knowledge of TDS and GST required Must have good Excel Skills Have good Communication skills should be able to communicate in English Book-keeping of Sale Purchase Journal entries Handing timely payment of vendors insurance mobile bills electricity water bill credit card bills Handling of all bank related work Handling everyday petty cash transitions Preparing MIS on monthly basis PT working Payment Advance Tax Working Payment Scrutiny of all accounts on monthly basis GST working payment preparing GST return data Monitoring timely of statutory payment returns Preparing audit related data Co - Ordinate with CA team for the finalization of accounts Helping in Salary preparation and processing Makes bills in tally for all retail and hospitality customers education graduation must Tally erp 9 ms excel must goof communication email resume hr3sgroup at gmail dot com cal on 88-3003-9896 8329-215-929 job location Nagpur shankar nagar Job Types Full-time Permanent Pay 18 500 00 - 25 000 00 per month Advantages Health insurance Provident Fund Work Location In person