, journal vouchers, and expenses.
Make adjustment entries and issue
debit/credit notes
.
Prepare
outstanding reports
for debtors and creditors.
Handle
TDS/TCS deduction, calculation & accounting
.
Manage
accounts receivable and payable
.
Perform
bank, supplier, customer & inter-company reconciliations
.
Coordinate with
internal/external auditors
.
Prepare and submit
MIS reports
to Head Office.
Respond to supplier and customer finance queries.
Handle
cash
and process employee reimbursement payments.
Skills Required:
Strong accounting knowledge
Good communication & interpersonal skills
MS Office proficiency
Problem-solving and root-cause analysis
Attention to detail & strong time-management
How to Apply:
Interested candidates are requested to share their updated CV on 7008287004.
Job Types: Full-time, Permanent
Pay: ?25,000.00 - ?30,000.00 per month
Work Location: In person
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