• Citizen

• Full Time

• Direct Hire

• UG :- - Not Required

• PG :- - Not Required

• No of position :- ( 1 )

• Post :- 22nd Nov 2022

Job Position : Handling entries in Oracle EBS/Tally ERP

• Booking of vendor s bill in ERP

• Crosschecking branch expenses and booking in ERP

• ERP entry of Cash expenses and handling Petty cash

• Booking of Transporters bill.

• Salary entry in ERP.

• Vendors bill payment and entry in ERP.

• Payment entry for branch expenses, cash expenses, transporter bill and salary.

• Vendor reconciliation

• GL and Salary reconciliation

• MIS reports.

• Handling internal and statutory audit.