Job Description

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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Job Detail

  • Job Id
    JD3404906
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    UP, IN, India
  • Education
    Not mentioned
  • Experience
    Year