08 Aug
|
M/s A.N.Medical Systems
|
Lucknow
08 Aug
M/s A.N.Medical Systems
Lucknow
Company: A.N. Medical Systems
Location: Lucknow
Experience: 1–4 Years
- Key ResponsibilitiesManage day-to-day accounting, sales/purchase entries and invoicing.
- Maintain Tally, ledgers, cash/bank book and bank reconciliation.
- Handle customer outstanding, payment follow-ups and vendor payments.
- Coordinate GST, TDS and statutory compliance with CA.
- Prepare monthly sales, purchase, expense and collection reports.
- Maintain employee attendance, salary records and office documentation.
- Handle general office administration, stationery, bills and vendor coordination.
- Maintain company records and important documents.
- Support GeM/tender billing and documentation when required.
- Requirements
- 1–4 years of relevant experience.
- Positive knowledge of Tally, MS Excel, GST and TDS.
- Good communication, organization and follow-up skills.
- Honest, responsible and detail-oriented.
📌 Accountant/ Accounts Executive (Lucknow)
🏢 M/s A.N.Medical Systems
📍 Lucknow