Must have Tally knowledge
Verify, allocate, post and reconcile transactions
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Manage balance sheets and profit/loss statements
Direct internal and external audits to ensure compliance
Statutory Complaisance
Vendor billing
GST preparation & returns filing
Return Filing
Daily Accounting
TDS working and filing
Purchase Booking
Sale Booking
Vendor Creation
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