Urgent Hiring in Building material industry !!!!!
Position : Account Executive
Experience: Minimum 2 years
Location: Cochin
Salary: 21k
Qualification: /
Job Description:
We are looking for a detail-oriented and organized Accountant with hands-on experience in Tally ERP to manage day-to-day accounting operations and ensure accurate financial reporting.
Key Responsibilities:
* Maintain day-to-day accounting transactions in Tally ERP.
* Handle accounts payable and receivable journal entries and general ledger.
* Prepare and reconcile bank statements regularly.
* Manage petty cash and maintain cash books.
* Prepare and file GST TDS and other statutory returns.
* Support month-end and year-end financial closure activities.
* Coordinate with auditors for financial audits and documentation.
* Generate invoices credit/debit notes and maintain supporting records.
* Monitor outstanding payments and ensure timely collections.
Interested candidates can forward their updated resume to * or
Urgent Hiring in Building material industry !!!!!Position : Account ExecutiveExperience: Minimum 2 yearsLocation: CochinSalary: 21kQualification: / Job Description:We are looking for a detail-oriented and organized Accountant with hands-on experience in Tally ERP to manage day-to-day accounting ope...
Urgent Hiring in Building material industry !!!!!
Position : Account Executive
Experience: Minimum 2 years
Location: Cochin
Salary: 21k
Qualification: /
Job Description:
We are looking for a detail-oriented and organized Accountant with hands-on experience in Tally ERP to manage day-to-day accounting operations and ensure accurate financial reporting.
Key Responsibilities:
* Maintain day-to-day accounting transactions in Tally ERP.
* Handle accounts payable and receivable journal entries and general ledger.
* Prepare and reconcile bank statements regularly.
* Manage petty cash and maintain cash books.
* Prepare and file GST TDS and other statutory returns.
* Support month-end and year-end financial closure activities.
* Coordinate with auditors for financial audits and documentation.
* Generate invoices credit/debit notes and maintain supporting records.
* Monitor outstanding payments and ensure timely collections.
Interested candidates can forward their updated resume to * or
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