Skills & Experience : Reqd. B.Com
1. Desired Profile B.Com with relevant 2 to 5 years of experience.
2. Good knowledge and working experience on Tally ERP 9, M S Office, Internet surfing.
3. Should be proficient in below activities.
• Prepare Journal Voucher, Cash payment and receipt vouchers.
• Raise Invoices, Pass Journal entries , Bank payment , receipts and contra entries in Tally.
• Maintain ledgers, Record keeping and Filing of vouchers , bills and invoices.
• Reconcile Receivable & Payable accounts, Adhere to weekly payments of liabilities and creditors.
• Maintaining Stock Records.
• Prepare cheques, Maintain cash book and petty cash expenses.
• Reconcile bank accounts and Visit bank for company's routine bank transactions.
• Handling Service Tax, VAT, CST, TDS Challan Payment and Returns.
• Letter drafting, Prepare MIS Reports.
CAclubindia
