Maintain Day to Day accounting records and financial Transactions.
Prepare and Manage Sales, Purchase and Expense Entries in Tally.
Handle Accounts Payable and Accounts Receivables.
Perform Bank Reconciliation and Monitor Cash Flow.
Generate Invoices, E Way Bills, and Maintain Billing Records.
Maintain Vendor and Customer Ledgers.
Maintain Proper documentation and filling financial records.
Support Budgeting, Forecasting and Financial Planning activities.
Pay: ₹18,000.00 - ₹22,000.00 per month
Advantages:
Leave encashment
Paid sick time
Work Location: In person
📌 Account Assistant Karelibagh
🏢 Jalaram Water Solutions
📍 Karelibagh
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