Job Profile:

·        Maintain and record day to day transactions (Sales, Collection, Payments)

·        Prepare, maintain and manage journal ledger accounting

·        Reconcile accounts receivable records and its balances

·        Coordinate with sales team in collecting customer balances

·        Perform reconciliation of banking transactions

·        Preparation of Weekly collection budget and variance with actual collection

·        Should have worked in Tally ERP9/Tally prime

·        Knowledge of Microsoft office

·        Should have basic knowledge of TDS-GST

Location: Makarba, Ahmedabad 

Need CA

Manufacturing / Textile - Industry is must