Exp: Min 2 to 3 years

Max salary CTC - 25000

The Kannada Language Is mandatory.

Tally experience is a must.

Ø Accounting

Ø Sales and purchase entry

Ø Receipt and payment entry

Ø Bank Reconciliation

Ø Individual Account handling

Ø Preparation of Online Payments

Ø Expense voucher entry and maintaining file

Ø The candidate will be responsible for the preparation of an outstanding ageing report

Ø Answering calls regarding payments to vendors

Ø The candidate has to look after the payment of the utility bill

Ø Ensure supplier payment is Entries done on time and as approval is given by the director

Ø Customer and vendor ledger reconciliation

Ø Scrutinize PO concerning supplier invoice before making payment

Ø Coordinate with the bank for submission of complaint bank statement

Ø Coordinate with management to realize NETF/ RTGS/Online Payment

Ø Ensure Collection entry in Tally ERP

Ø Distribution of advance to workers and maintain a record of the same

Ø Coordinate with excise/ PF consultant for on-time filingCollection and reconcile data of expense and purchasing project-wise and submit to accounts manager

Ø Experience in doing Billing on Tally.

Ø Good Understanding of simple Math’s, able to do pricing calculations and check bills.

Ø Computer knowledge with good command over Excel skills. Candidate should be able to use basic skills such as Vlook, pivot etc. & be able to email pending statements when required.

Ø GST Calculation knowledge.