Job responsibilities of the candidates are as follows :-
• Managing invoices and getting bills from the vendors.
• Have knowledge about All GSTs and TDS & can help Senior when in need.
• Knowledge of statutory compliances
• Reconciliation work for bank accounts , vendors/ suppliers , clients,
• GST reconciliation
• Processing payments for vendors & clearing out the dues.
• E-way bill making & PO making.
• Daily book keeping & RTGS making.
• Salary making & Attendance handling.
• Should know How to speak and Write English for Mails , Information Memorandums and many other things & It is must.
A Responsible , Dedicated employee with Time Management.
WE ARE LOOKING FOR AN EMPLOYEE FOR ATLEAST 4-5 YEARS & maybe more . NOT FOR A TIME WASTAGE.
Job Types: Full-time, Permanent
Pay: ?17,000.00 - ?20,000.00 per month
Benefits:
• Provident Fund
Schedule:
• Day shift
Education:
• Master's (Preferred)
Experience:
• Accounting: 5 years (Required)
• Tally: 6 years (Required)
• total work: 6 years (Required)
Language:
• English (Required)
Application Deadline: 25/07/2024
Expected Start Date: 01/08/2024
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