Posted:2 days ago|
Platform:
Work from Office
Full Time
Roles & Responsibility GROUP/INTER COMPANY ACCOUNTING EXPORT/SALES INVOICING PURCHASE/EXPENSES/JOURNAL VOUCHER ACCOUNTING CASH/BANK PAYMENT/RECEIPT VOUCHER PREPARE & ENTRY To MANAGE EWAY BILLS INVENTORY ENTRIES & STOCK CONSUMPTION VENDOR, ACCOUNT, BANK RECONCILIATION Qualifications BCOM / MCOM / MBA / CA INTER Total Experience 2 - 5 Years Language Proficiency Gujarati, Hindi, English Skill Knowledge Of Tally & Sap Erp Preffered All Accounting Entries (Including Statutory Payment Entry) Gst, Tds, Related Entries All Account Document Filling Advance Excel Knowledge Will Be Prefered
Fornnax Technology (p) Limited
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