1. Analyse and reconcile bank statements and general ledgers.Should have good knowledge in tally, excel and other related software.
2. Should be confident, creative and adaptive to tough situations presentable with good in communication verbal and written.
3. Maintain financial accounting Invoice, Debit note & Credit note booking. Prepare fact check, invoices before sending them to clients.
4. Partners/Vendors & others payments & its reconciliation.
5. Act as a liaison for clients to reconcile any billing discrepancies.
6. Candidate having the knowledge about GSTR-1,GSTR-3B,GSTR-9&9C,GSTR-2B reconcillation monthly and also GST refunds from department.
Job Types: Full-time, Regular / Permanent
Salary: ₹20,000.00 – ₹25,000.00 per month
Schedule:
Experience:
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