The job description is as below:Accounts Receivables: daily deposition, Retailers Rent & Electricity Invoicing & TDS Work and daily Banking entries posting and Credit Card Working.Accounts Payable : Payment entry Posting & Deduction of TDSPayment Processing of Vendors & Bank Payment Entry & Filling.Reconciles all account Postings and Listing of accounts Payable of Vendors Outstanding Payable Statement.Book keepingGST ReturnTDS ReturnParty LedgerTALLYMaking InvoicesTALLY, EXCEL, MAILING, ACCOUNTSOffice timming : 9:00 AM to 7:00 PMFor further details please call Megha on9377677857 or you can mail your candidature on megha@postaresume.co.in
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