Duties and responsibilities:
1. Managing petty cash
2. Reconciling bank statements
3. Dealing with incoming invoices
4. Invoice processing and filing
5. Completing purchase orders
6. Maintain and monitor account payables
7. Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements.
8. Receiving and processing all invoices, expense forms and requests for payments.
9. Handling petty cash, preparing bills and receipts. Maintaining accounting records, making copies, filing documents, etc.
10. Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession tax.
11. Knowledge of returns for e-TDS, Service Tax, Profession tax. GST working
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