1. Assist in handling billing documentation & preparing invoices 2. Monthly bank reconciliation & payment follow ups 3. Journal, Payment & Receipt entry in tally & other software on daily basis, 4. Vendor payments through NEFT/ RTGS/ Cheque, 5. Coordinating with vendors & customers regarding their queries 6. Assist in TDS calculation, audit for service tax documents, PT, PF, Income Tax, Working & Filing GST, and generating chalan. 7. TDS Certificate & other statutory payment follow up Job Types: Permanent, Full-time Salary: 14,000.00 - 18,000.00 per month Benefits:
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