Ahmedabad
Maintain cash book and daily accounts.
Process vendor bills and subcontractor payments.
Handle site expenses and maintain ledger entries.
Assist in GST, TDS, and statutory compliance.
Prepare monthly expense reports and reconcile with head office.
Maintain stock register and support payroll processing.
| Experience | 2 - 5 Years |
| Salary | 3 Lac To 5 Lac P.A. |
| Industry | Accounting / Auditing / Taxation |
| Qualification | B.Com |
| Key Skills | Costing Documentation Budgeting |
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