Urgent Job Opening For Account
تفاصيل الوظيفة
Location :- chakan Reconciliation of Debtors, Creditors and other Ledger Account Invoice bill checking & Vendor Payment Processing. Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel. Responsible for total vouchers development Responsible for all Cash and Bank operation.(Handling cash & cheques) Accounts finalization, Income tax matter, & maintaining statutory books compliance related matter Checking of Receipts & Payments Voucher. Manage and track petty cash and expenses Performing budgeting and forecasting Uploading individual IT returns online Finalisation of accounts/ preparation of Balance sheet , P&L Ensure the timely approval and payment of employee expense reports Tally ERP,GST Designation: Account Vacancies: 1 Experience: 4.0 Year(s) - 5.0 Year(s)
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