Good communication skills with computer knowledge.
Verify and tally payments and execute tally functions.
Handle customer inquiries and complaints politely and professionally.
Responsible for handling accounts activity such as cash, bank, and assets.
Responsible for calculating salary / EPF / TDS workings.
Responsible for doing Bank Reconciliation.
Ensures the accounting information by recording, verifying, and entering transactions.
Tally, GST, Leaguer entry, and billing must be important.
Prepares records of assets, liability, and revenue and analyzes account information.
Balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions.
Maintains general ledger by transferring subsidiary accounts, and preparing a trial balance.
Summarizes financial status by collecting information and preparing balance sheets, profit and loss, and other statements.
Produces payroll by initiating computer processing; printing checks, and verifying finished products.
Experience
1 - 2 Years
No. of Openings
20
Education
B.Com, Chartered Accountant, M.Com
Role
Accountant
Industry Type
Accounting / Finance
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
First Floor C-101/5 Main Road Behind Jeevan Hospital, Tagore Nagar, Raipur, Chhattisgarh 492001