Job Description

Responsibilities and Duties: Petty Cash handling and Voucher preparation, Cash statement Perform entries of sales and purchase invoice in Tally Perform entries of Acccounting in SAP Data management & expense reimbursement entries in tally Cash withdrawal, NEFT/RTGS and banking work Perform different account and finance entries in SAP Preparing bank vouchers, Cash vouchers and maintaining bank book Bank reconciliation of all current and CC accounts with bank statements Preparation of TDS payable statement and payment of TDS online Update and maintain a variety of departmental documents, status reports Adjustment for audit report at the end of financial year. Perform different data entries like expense, purchase etc in tally Maintain GST related documents Responsible for disbursement of salary & reimbursement of expense Responsible for preparing and handling export related documents Experience Required: 1+ years Key Skills:- Tally,ERP,SAP, Good command over english