• Prepare & file financial doents such as GRN,
invoices and issuing receipts and vouchers.
• Post daily transactions and reconcile the
accounts on Tally prime.
• Record day-to-day expenses and receivables and
passing entries on Tally.
• Process payroll – WPS
calculation of sales commission and salary.
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes (VAT) and file tax returns.
DISCLAIMER: Dear Candidate! You are fully responsible to deal with the employer on the hiring process. GulfJobs.com will not take any responsibility on your hiring process. Genuine employer does not ask money for hiring!