Accounts Assistant for makarba
Published date: 2026/11/09
- Location: Ahmedabad, Gujarat, India
1.Maintain and record day to day transactions (Sales, Collection, Payments)
2. Prepare, maintain and manage journal ledger accounting
3. reconcile accounts receivable records and its balances
4. Coordinate with sales team in collecting customer balances
5. Perform reconciliation of banking transactions
6. Preparation of Weekly collection budget and variance with actual collection
7. Should have worked in Tally ERP9/Tally prime
8. Knowledge of Microsoft office
9. Should have basic knowledge of TDS-GST
For any clarification, you may please get in touch with undersigned on (O) 9558534125
Thanks & Regards,
Honey Joshi
2. Prepare, maintain and manage journal ledger accounting
3. reconcile accounts receivable records and its balances
4. Coordinate with sales team in collecting customer balances
5. Perform reconciliation of banking transactions
6. Preparation of Weekly collection budget and variance with actual collection
7. Should have worked in Tally ERP9/Tally prime
8. Knowledge of Microsoft office
9. Should have basic knowledge of TDS-GST
For any clarification, you may please get in touch with undersigned on (O) 9558534125
Thanks & Regards,
Honey Joshi
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