Reconciliation of the Debtors Accounts, Billing on Debtors. Preparing Bank Reconciliation , Billing reports & Collection reports on a monthly basis to directors , Petty cash disbursement, which include Local Office Expenses. , Making Voucher entries in Tally , All day to day accounting transactions., Handling entries (journal, payments, and receipts). , Maintaining ledgers Party-wise. , Working on GST data- SALES & PURCHASES ( in Excel format ) for filling GST returns Having thorough knowledge of IT Return Filling forms & TDS calculation.
Job Types: Full-time, Regular / Permanent
Salary: ₹15,000.00 – ₹16,000.00 per month
Schedule:
Principal Duties and Responsibilities Operational Delivery Processing payment requests in compliance with financial policies and procedures Conduct reconciliation of incoming...
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