09 Sep
|
Balar Marketing
|
Noida
09 Sep
Balar Marketing
Noida
Role & responsibilities:
1. Preparing Sales Invoices, E-invoice, E way Bills.
2. Purchase bills entry.
3. Reconciliation of Bank, Customer & Vendor.
4. Creating Credit Note & Debit Note.
5. Regular ledger confirmation with clients (Customer/ Vendor).
6. Cash Voucher Entry.
7. Preparing Purchase order.
8. Scheme calculation (Credit note / debit note)
9. Cash Discount calculation (Credit note / debit note)
10. Must Have Some Basic Knowledge About TDS & GST.
11. Microsoft Office skills, with an ability to become familiar with firm -specific programs and software.
Preferred candidate profile:
📌 Accounts Executive (Noida)
🏢 Balar Marketing
📍 Noida