Job highlights
4+ years experience in accounts/finance with expertise in Tally and advanced MS Excel
Perform accounting activities including client payments, vouchers, bills, receipts, bank and vendor reconciliations, and TDS calculation
Perform daily, monthly, quarterly, and annual accounting activities independently. Prepare & maintain all records like client payments, vouchers, bills, receipts, Bank Reconciliation, reconciliation of Debtors & creditors and TDS calculation.
Required Candidate profile
4+ years of experience in accounts/finance domain.
Experience with companies dealing in multi state trading & high volume exports.
Expertise in software's like Tally & MS Excel (Advanced).