Preparing and managing of various returns in department portals (GST& TDS).
Managing accounts payable, receivable, cash, BRS.
Managing daily sales accounting in day to day operations, Ensuring proper review of invoices and obtain management approval on invoices.
Preparation of MIS reports
Handling daily financial transactions including petty cash, receipts, payments, and expenses reimbursements and processing E-invoices in Tally.
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?28,000.00 per month
Benefits:
• Food provided
• Health insurance
• Provident Fund
Schedule:
• Day shift
• Fixed shift
Supplemental Pay:
• Yearly bonus
Work Location: In person
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