Purchase Bills Verification in ERP.
Journal Vouchers booking, Adjustment entries, Sales Booking, Bank Payment, Receipts in Tally
Maintain Cash Collection report.
Reconciliation of Debtors & outstanding.
Maintain Admin Document filing.°B.Com or M.Com
Well versed with Tally Prime software.
Excel Knowledge
Good English communication skills.
Should have at least 2-4 years of experience in Accounts / Finance.°