Min: 2y experience is mandatory

Language: Telugu and Hindi is mandatory.

Freshers Do not apply.

Ø Accounting

Ø Sales and purchase entry

Ø Receipt and payment entry

Ø Bank Reconciliation

Ø Individual Account handling

Ø Expense voucher entry and maintaining file

Ø Answering calls regarding payments to vendors

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

Ø Customer and vendor ledger reconciliation

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

Ø Ensure Collection entry in Tally ERP

Ø Coordinate with excise/ PF consultant for on-time filing

Ø Collection 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.

GST Calculation knowledge.