Posted:1 week ago|
Platform:
Work from Office
Full Time
Job Description Bank Reconciliation Vendor Payment Reconciliation Prepare & File: TDS, GSTR 1 & GSTR 3B, PF, PT, ESIC, MLWF Procuring Repayments Schedules Manage all accounting transactions Maintained all accounting voucher entry. Preparing Journal Entry Sales, Purchase or Invoice Voucher/payment entries Candidate Profile * Required Experience, Skills and Qualifications Only Experience can apply Basic accounting, calculations and related terminologies Ability to manage bulky data Strong analytical skills Willingness to learn and adopt to changing environment Strong at MS-Office (Excel, Word & PPT) Bachelors degree preferably in finance industry Proficient in Microsoft Office/Excel Excellent verbal and written communication skills
Loksuvidha
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