Job Responsibilities:
Vendors bill processing and payment.
Employees bill processing and reimbursement.
Journal, Purchase, Cash, Bank Entries,
Debtors/Creditors Reconciliation.
Bank Reconciliation.
GST Reconciliation.
E-waybill generation.
e-Invoice upload to GST Portal.
TDS Filing
Fleet Accounts Management.
Team Management.
Compliance
Personal account
Work Review
Other Details:
Qualification - Bachelors Degree
Location- Chandivali, Andheri East
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹45,000.00 per month
Benefits:
• Cell phone reimbursement
• Health insurance
• Provident Fund
• Work from home
Schedule:
• Day shift
• Fixed shift
Education:
• Master's (Preferred)
Experience:
• Accounting: 3 years (Preferred)
• total work: 5 years (Preferred)
• GST Filing: 2 years (Required)
• Team Mangement: 1 year (Required)
• Logistics: 3 years (Required)
• Tally: 1 year (Required)
Work Location: Remote
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