| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | BPO / Call Center |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Daily Accounts writing in Tally ERP 9Creditors & Debtors Ledger Account Reconciliation for Half yearly basis & difference if any take corrective action & finalized the same.Debit Notes & Credit Notes Passed as per Purchase Order or Agreed terms by company between Creditors & Debtors.Rate differences issues solved with creditors prepared the required data of the same.Maintaining Accounts Payable & Receivables.Creditors Cheque prepared weekly basis as per outstanding due amount & availability of funds.Balance sheet Finalization.Bank Reconciliation, Journal Ledger Entries.Daily Purchase & sales Entries.Sales Bill Prepared.TDS deducted from subcontractors, rent, professional.Cash Receipt & Payment entries.,
Keyskills :
creditors tally writing accounts reconciliation credit debtors erp orrectiveaction taxdeductedatsource tallyerp tallyerp9 accountspayable accountreconciliation purchaseorder