Job Description
1. Entering all accounting data in tally on day to day basis.
2. Handling all types of activity related to the bank.
3. Processing of journal vouchers.
4. Invoice entry, Parties Outstanding Maintain the Record.
5. Tax Audit as per requirement Tax Consultant.
6. Handle TDS, GST(R-1 & 3B) Calculation.
7. Necessary support to Auditors for timely completion of Audits.
8. Prepare Creditors Cheque.
9. Providing all the Data for the Audit Work.
10.Maintain debtors and creditors reconciliations on weekly basic. 11.Preparation of Export & Import Documents
Desired Candidate Profile
Should have good communication & Presentation skills.
Should be a quick learner & Initiator.
Good in computerknowledge &Analytical Power
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