This job will be offered to the person who is willing to work in an auto mode work environment Complete Job Description is mentioned below What to Do
Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors Formulation of various incentives schemes f
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors
Accounting auditing filing of TDS GST return Bank Reconciliation Handle petty cash Cheque Slip Receipts Ledger Analyses Account Receivable Payable
AccountingAuditingIncome Tax Related WorkVAT Related workSkill set Basic knowledge of tallyBasic knowledge of MS Office InternetHardworking Focused
Service tax Income tax returnsArranging BGs LCs enhancing CC limits and experience in VAT Service Tax Tally ERP 9 Online Returns Note SAP Accounts Taxation Practical Knowledge
