Maintain day to day backing transaction entries handle the CRM Portal and process of refund cases Maintain branch expenses bills with accurate data entries Reconciliation process of data with MIS report daily basis Sale, purchase bill process of data routing the journal entries Preparation of MIS reports as per requirement knowledge of tally excel and MS words Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits:
Provident Fund
Schedule:
Day shift
Education:
Bachelor's (Preferred)
Experience:
Taxation: 1 year (Preferred)
total work: 1 year (Preferred)
Language:
English (Preferred)
License/Certification:
Tally (Preferred)
Work Location: In person Application Deadline: 30/09/2024
We regret to inform you that this job opportunity is no longer available