Responsibilities:
Preparation of all types of sale invoices and its reconciliation.
Must be familiar with billing international clients.
Must be valuable in MS Excel and sound knowledge of Tally & ERP Systems.
Bank Reconciliation every week/month in a regular basis.
Prepare and analyze financial statements on a regular basis.
Work on GST and TDS.
Reconcile accounts payable and receivable.
Requirements:
Knowledge of GST and basic knowledge of TDS
Proficient in Tally Prime
Excellent written and verbal communication skills.
Job Types: Full time, Permanent
Pay: ₹22,000.00 - ₹25,000.00 per month
Ability to commute/relocate:
Gurugram, Haryana: Reliably commute or planning to relocate before starting work (preferred)
Application Question(s):
What is your current & expected salary ?