1. Manage accounting operations including A/R, A/P, General Ledger & Revenue Recognition.
2. Raising invoices as per mutually agreed PO / Contract & also billing calculation / summary sheet for better understanding.
3. Identify tax issues related to invoicing and ensure these tax rules are consistently followed.
4. Reconcile vendor statements, research, and make corrections of discrepancies.
5. Preparing weekly and monthly accounts payable registers, and statistical reports for management.
6. Preparing daily accounts receivable registers for management.
7. Preparing monthly GST & TDS data for return filing.
8. Recording purchase & sales, etc., bills / invoices in respective ERP system on daily basis.
Job Type: Full-time
Salary: ₹25,000.00 – ₹30,000.00 per month
Benefits:
Schedule:
Ability to commute/relocate:
Experience:
Speak with the employer
+91 9989265908
Application Deadline: 10/05/2022
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