Verify accuracy, completeness and consistency of accounting information received.Reconcile Supplier transaction with our reports i.e vendor Reconciliation and also closed Vendorreconciliation in Internal Software.Assist in reconcile accounts, balances ledgers and journal vouchers etc.Tally Entries I.e Sales , Purchase , Journal, Receipt and Payment.Bank Entries need to assign in proper ledger in internal software.Prepare draft responses to client questions for approval prior to communicating with the client.Working Knowledge of TDS, GST etc.Technical skills for performing the jobJob Types: Full-time, PermanentPay: \xe2\x82\xb910,082.67 - \xe2\x82\xb930,835.10 per monthBenefits:
Health insurance
Paid sick time
Provident Fund
Schedule:
Day shift
Supplemental pay types:
Performance bonus
Education:
Bachelor's (Preferred)
Experience:
Taxation: 1 year (Required)
total work: 3 years (Required)
Language:
English (Preferred)
License/Certification:
Tally (Required)
Work Location: In person
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Job Detail
Job Id
JD3332853
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Malad, Mumbai, Maharashtra, India
Education
Not mentioned
Experience
Year
Apply For This Job
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MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.