Invoice receive from vendors, Verifying & Process all the invoice \xef\x83\x98 Maintain payment details (TDS, GST) and resolve any discrepancies. \xef\x83\x98 Monitoring daily BP Sheet & Payment advice in excel (V Lookup, H Lookup).Posted monthly Sale, Purchase, Bank Statement, Bank Reconciliation and Journal entries in tally. \xef\x83\x98 Preparing the tax return of the companies & individual and monthly basis GSTR-1. \xef\x83\x98 Preparing Balance sheet, Profit and Loss Account and Computation.
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