:
? Record day-to-day financial transactions in the accounting system (e.g., Tally, ERP).
? Maintain and update ledgers, journals, and other accounting records.
? Assist in preparation of vouchers, invoices, and bills.
? Process payments to vendors, staff reimbursements, and loan disbursements.
? Assist in TDS, GST, and other tax-related data entry and returns preparation.
? Ensure proper documentation of all statutory records and returns.
* Resume may please be forwarded to the following email id: info@grameenshakti.co.in / hrmanager@grameenshakti.co.in
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