Accounting and book-keeping on a daily, monthly, quarterly and financial year basis
Invoice Verification and Invoice Booking
Preparation of Vendor payments and accurate posting of the same in Accounting systems
Vendor payments thru cheques / RTGS / account/ledger
Vendor account / ledger reconciliation
Preparation of Bank Reconciliation Statement
Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc
Preparation of TDS returns, Tax calculations, GST calculations, GSTR3B reconciliation and filing of GST return and making payment of GST etc
Issuance of TDS certificates to third-party
Coordination with third party vendors and contracts team for certifications of vendor bills and Follow-ups of expenses
Payment Follow ups
MIS Reporting
Client Advisory
Job Type: Full-time
Pay: ?20,000.00 - ?30,000.00 per month
Schedule:
Day shift
Fixed shift
Application Question(s):
How many years of experience do you have in Accounting & Taxation?
What is your Current CTC?
What is your Expected CTC?
What is your Notice period?
Where do you stay?
Work Location: In person
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