Job Description :
Job Description:

  • Excellent communication/presentation skills and ability to build relationships
  • Data preparing Annexure of Tax Audit like Details of Statutory Payment. (GST & TDS)
  • Weekly Reconciliation of Debtors & Creditors Accounts.
  • Ledger Scrutiny
  • Basic Knowledge of EPF, ESIC, PT & MLWF
  • Preparing Sales Invoice & Ensure dispatch of goods
  • Branch Reconciliation
  • Doing Bank Reconciliations on daily basis
  • Preparing & Maintaining MIS Report on daily basis
  • Sholud have knowelege of Account receivable & payable.
  • Vendor /Customer Reconciliation

Software : ERP , Tally.erp
Job Location : Waluj
if you are interested Kindly share your updated CV
for More details call on 7249840111 / 333


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