Accoutant and Administration (0-1 yrs)

ITechServ – Chandigarh

Tally• Cash Receipts • Prepaid Income/Expenses • Voucher/Invoices • Basic financial skills • valuate and communicate financial information • analyze and resolve accounting issues • Supervise daily operations • TDS filling • Tally ERP • Daily Admin tasks • All financial matters that includes all payments of electricity, telephone and managing all the bills in time.

Employees in this job correct, process and reconcile a wide variety of accounting documents such as invoices, departmental billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers; review and code financial information; prepare and process documents to disburse funds, make deposits and prepare reports; compile and review information for accuracy; and maintain records. Work is performed by applying knowledge of accounting terminology and using spreadsheets and/or automated accounting systems.