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You will be updated with latest job alerts via email1. Control of Entries In tally (Sales Purchase Debit Note Contra Credit Note) .
2. Preparation of Sales and Purchase Entries in Tally ERP Software.
3. Maintenance of Stock in ERP software.
4. MIS data preparation in MS Excel.
5. Responsible for follow up phone calls/emails and letters to track billing records payment followup.
6. Prepare various accounting reports as required.
Qualification Required:
1. Graduation Degree in Accounting or relevant field is must.
2. Minimum 12 years of accounting field is required.
3. Must have strong experience/knowledge in MS Excel and formulas.
4. Experience in Tally ERP is must.
Full Time