- Candidate should be Proficient with Tally.
- Should have knowledge of Taxation, Voucher Entry, and Bank Reconciliation in Construction office work.
- Maintain Books of accounts viz. Cash, Ledger, Purchase, Stock register.
- Cash, Bank, Payable, Receivable, Salary, Provision, Expenses.
- Monitor day to day routine accounting and financial activities.
- Invoicing to clients - Prepare and forward invoices, debit notes, credit notes.
- Reconciliation of transaction with Site locations
- Processing vendor invoices for all purchases of goods and services and reimbursement to employees (Expenses Voucher)
- Checking & Verification of bills, supporting documents, relevant approvals, Purchase Order.
- Releasing payments to all suppliers & vendors up to the prescribed limit
- Ensure all accounting entries are completed & recorded in correctly manner.
- must have two wheeler .
Education: Commerce Graduation must, must with Telly erp 9 and Ms- excel 50% good communication in Marathi, Hindi and English
Note: salary depend on practical experience and we verify the documents.
also taken practical test.
email resume: hr3sgroup at gmail.com
88 300 39 896/
8329 2159 29
job location:Laxminagar, Nagpur
Job Types: Full-time, Permanent
Pay: ₹10,086.00 - ₹18,000.00 per month
Advantages
- Provident Fund
Education:
- Bachelor's (Preferred)
Experience:
- Accounting: 1 year (Preferred)
- Tally: 1 year (Preferred)
- total work: 1 year (Preferred)