Bulk Hiring For Tally Accounting In Chennai
Posted on :
14-10-2022
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Job Description
BULK HIRING FOR TALLY ACCOUNTING JOBS IN CHENNAI
Qualification : Any Graduation
Exp : Freshers to 4 Years
Freshers Salary : 12k to 15k
Exp Salary : 20k to 25k
Vacancy : 12
Location : Chennai
Role Accountant / Accounts Executive
Industry Type Medical Devices & Equipment
Functional Area Finance & Accounting
Employment Type Full Time, Permanent
Role Category Accounting & Taxation
Tally data entry including purchase, receipts, payments and store materials.
Store inventory in Tally, Opening stock and closing stock of available material at site in tally.
Maintain all records like Vouchers, Receipts, Bills, and Payments. Tally EPR working knowledge is a must, Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing, Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order.
Booking of Purchase invoice in the system
Booking of Sales bills in the system
Stock reconciliation on daily basis
Booking of Direct expenses related to trading activity
Ledger Posting PL, B/L posting
Excellent in Tally MS Excel
Worked on GST, TDS
Entries in tally with inventories (purchase/sales).
Finalization of Accounts Statutory
Regards
Anika Hr
91504 and 61060
Qualification : Any Graduation
Exp : Freshers to 4 Years
Freshers Salary : 12k to 15k
Exp Salary : 20k to 25k
Vacancy : 12
Location : Chennai
Role Accountant / Accounts Executive
Industry Type Medical Devices & Equipment
Functional Area Finance & Accounting
Employment Type Full Time, Permanent
Role Category Accounting & Taxation
Tally data entry including purchase, receipts, payments and store materials.
Store inventory in Tally, Opening stock and closing stock of available material at site in tally.
Maintain all records like Vouchers, Receipts, Bills, and Payments. Tally EPR working knowledge is a must, Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing, Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order.
Booking of Purchase invoice in the system
Booking of Sales bills in the system
Stock reconciliation on daily basis
Booking of Direct expenses related to trading activity
Ledger Posting PL, B/L posting
Excellent in Tally MS Excel
Worked on GST, TDS
Entries in tally with inventories (purchase/sales).
Finalization of Accounts Statutory
Regards
Anika Hr
91504 and 61060
Employment Type
Full Time
Company Industry
Key Skills
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