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| Job Location | Mumbai,India |
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| EmploymentType | Full-time |
Preparation of Tax Invoices through Tally prime, ensure all the Tax Invoices are send to client and get confirmation from clients with respect to booking of Tax Invoices. Assist in reviewing of expenses, recurring revenue as assigned Post and process Journal entries in tally with respect to expenses, payments, receipts, revenue, accrued expenses to ensure all business transactions are recorded. Reconcile bank statements with the books. Debtors & Creditors Ledger reconciliation. Send Ledger confirmation to clients on quarterly basis. Maintain Repository for documentation. Qualification & Skills :- Hands- on experience working with general ledgers Strong written and verbal communication skills Experience in working with Tally 9 or higher version, Microsoft excel, Microsoft word, Microsoft PowerPoint. If interested, please revert with the following Details. Total Experience: Current CTC: Expected CTC: Current Location: Preferred Location: Ready to relocate: Notice Period: Year of Experience in Tally - Regards HR Team
Keyskills :
Finance ExecutiveAccount Executive