2. Inputting cash/bank vouchers on daily basis, reconciliation of cash and bank on monthly Basis.
3. Maintaining Petty Cash Register and with supporting documents
4. Ensure an accurate and timely monthly, quarterly and year end closures of accounts.
5. Applicant should have working knowledge of MS. Office, SAP and Internet
6. Coordinating with Head Office for Accounts & Finance related reports.
7. Upgrading on timely basis on changes in Accounting / Tax domain (E.g. Introduction of GST)
8. Coordinating with Internal and Statutory Auditors by providing necessary information for their work
9. Prepare Accounts & Tax related Tracker & MIS Report.
1. Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries
2. Inputting cash/bank vouchers on daily basis, reconciliation of cash and bank on monthly Basis.
3. Maintaining Petty Cash Register and with supporting documents
4. Ensure an accurate and timely monthly, quarterly and year end closures of accounts.
5. Applicant should have working knowledge of MS. Office, SAP and Internet
6. Coordinating with Head Office for Accounts & Finance related reports.
7. Upgrading on timely basis on changes in Accounting / Tax domain (E.g. Introduction of GST)
8. Coordinating with Internal and Statutory Auditors by providing necessary information for their work
9. Prepare Accounts & Tax related Tracker & MIS Report.
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Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Having ability from data entry, GST , IT, PF, ESIC etc compliances, finalisation upto Balance...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Duration: 1-3 months Skilled in structuring data & developing dashboards Equipped in data mining &...
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Apply For This JobFull Job Description Responsibilities Work under pressure and fast-paced environment to resolve issues quickly and ensure the daily operation is...
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