Generate and update GST Sales Invoices, Delivery Challans, and E-way Bills Handle Receipts and Payment Entries, and perform Bank Reconciliation Statements (BRS) Manage data entry for all accounting transactions Basic understanding of TDS (Tax Deducted at Source) and RCM (Reverse Charge Mechanism) Support in export-import documentation and process Update and maintain records in SAP or other accounting software Qualification: Bachelor's Degree in Commerce or related field
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