The job description is as below:
Accounts Receivables: daily deposition, Retailers Rent & Electricity Invoicing & TDS Work and daily Banking entries posting and Credit Card Working.
Accounts Payable : Payment entry Posting & Deduction of TDS
Payment Processing of Vendors & Bank Payment Entry & Filling.
Reconciles all account Postings and Listing of accounts Payable of Vendors Outstanding Payable Statement.
Book keeping
GST Return
TDS Return
Party Ledger
TALLY
Making Invoices
TALLY, EXCEL, MAILING, ACCOUNTS
Office timming : 9:00 AM to 7:00 PM
For further details please call Megha on9377677857 or you can mail your candidature on megha@postaresume.co.in
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