Ahmedabad
Responsibilities:
Daily tally entries and account book management of payables and receivables.
Communication to the suppliers regarding the invoice and payment.
Generate invoice and E Waybills, processing GST & TDS return.
Assist in reviewing of expenses, payroll records etc. as assigned by the manager.
Assist manager in the preparation of monthly/yearly closings.
Update financial data in databases to ensure that information will be accurate and
immediately available when ever required.
Work in bank reconciliation and bank payment.
| Experience | 1 - 2 Years |
| Salary | 2 Lac To 3 Lac 25 Thousand P.A. |
| Industry | Accounting / Auditing / Taxation |
| Qualification | M.Com |
| Key Skills | GST TDS Tally |
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