Requirement:
- Qualification : All clear in B.Com/M.Com
- Experience 2- 3 Years
Job Profile:
Monthly Verification of Vendors Ledger & Payments
. GST filing
Preparation of outstanding statement of vendors
on regular intervals.
Preparation and remittance of TDS Monthly
Bank Reconciliation
Accounting of bank payment vouchers.
Preparing Debit Notes & Credit Notes.
Preparing creditors monthly outstanding statement
Providing data and assistance for finalization of accounts.
Job Types: Full-time, Permanent
Pay: ?12,000.00 - ?30,000.00 per month
Schedule:
Day shift
Work Location: In person
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