Books of Accounts and General Ledge accounting. Day to Day accounting transactions and passing necessary voucher entries in Tally. Accounts Payables / Receivables, Clients follow-ups and Realization of funds from sundry debtors. Raising to clients on time. Creditors payment management. Maintaining Petty Cash. Preparation of weekly and monthly reports in MS-excel. Identifies, researches, and resolves discrepancies and any erroneous or incomplete transactions. Calculations, Payments and Filing Returns of PT, GST, Indirect Taxes and all other related Taxes. Job Type: Full-time Salary: 960,000.00 - 9120,000.00 per month Benefits:
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