Knowledgeable in MS Office: Word, Excel, PowerPoint
Hands-on Experience in Tally
Month and end-year process, Accounts payable/receivable, Cash receipts, General ledger.
Control accounts balance to be checked and nullifiedperiodicallys
Reconciliation of Balance Sheets and other monthly activities
Reconciliation of all Customers, Vendors, and Debtors and handling queries relating to TDS/GST/Taxation)
Keep Bank Accounts up to date by posting day-to-day transactions.
Prepare and submit weekly/monthly reports
Ability to keep documents and data well organized.
Validate data and analyze for accuracy and relevance.
Good knowledge and experience in GST, TDS, Professional Tax & Petty Cash.
Job Type: Full-time
Pay: ?13,000.00 - ?15,000.00 per month
Benefits:
Provident Fund
Education:
Bachelor's (Preferred)
Work Location: In person
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