V P SHUKLA AND ASSOCIATES
V P SHUKLA AND ASSOCIATES
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Responsible for obtaining all documents from business for the purpose of master setup Responsible for tracking approvals for setups done based on exceptions
Developing understanding of Group wide strategy operations and business and linking it with financial performance of the company Analytics of financial performance of TSG with special
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Expert in Tally ERP Working knowledge of GST and TDS Good Communication Skill Must have min 3 Years of veteran experience Notice Period should be Immediate or Max 10 Days
Keep accurate records for all daily transactionsPrepare balance sheetsProcess invoicesRecord accounts payable and accounts receivableUp
Reconcile and maintain balance sheet accounts General ledger operations Prepare journal entries Assist with accounts receivable and accounts payable Account bank reconciliations
The person would primarily be required to lead the project team keep the work focused on the objectives and market the group s services Some of the key work areas would include
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