31 Oct
|
E-Compusell
|
Pune
Record sales, purchases, receipts, and payments in Tally.
Prepare invoices, vouchers, and expense records.
Reconcile bank, customer, supplier, and ledger accounts.
Track customer payments and process supplier invoices.
Maintain accounts payable, receivable, petty cash, and payroll records.
Organize accounting documents and support monthly and annual closing.
Prepare reports and assist with tax documentation.
Report discrepancies and maintain financial confidentiality.
Requirement: Working knowledge of Tally is essential.
📌 Account Executive Pune
🏢 E-Compusell
📍 Pune