– 5 TO 6 YEARS OF EXPERIENCE .
– Ensure correct and proper client ,
Vendor billings and payments
To ensure complete statutory compliance with regard to GST, TDS ,Turnover Tax, Octroi, any other cess. ensure compliances which are to be followed by the company norms.
Handling Day to day queries from Crosss functions and external customers related to GST and Income Tax matters To ensure smooth closing of monthly books of accounts with regard to all the areas under the direct/indirect control of the position
To manage the complete “Vendor Accounting system” of the company envisaging, invoicing, receipt of money, debit and credit notes, liability/asset ascertainment. To manage the “Accounts receivable”
Job Types: Full-time, Regular / Permanent
Salary: Up to ₹35,000.00 per month
Schedule:
Ability to commute/relocate:
Education:
Experience:
Expected Start Date: 06/07/2022
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