Andheri East, Mumbai, Maharashtra
Chennai
Job description
Accounting for Creditor payments which also simultaneously includes booking of costs
Preparation & Maintenance of bank/creditor Reconciliation statements
Preparation of sales invoice
Required Candidate profile
Basic knowledge on Journal entries
Working knowledge on TDS Provisions, GST
Working knowledge on Microsoft office
Billing/Invoicing Concepts
Preparation & Maintenance of bank Reconciliation statements
Experience | 2 - 3 Years |
Salary | 1 Lac To 2 Lac P.A. |
Industry | Accounting / Auditing / Taxation |
Qualification | B.Com |
Key Skills | Tally GST Accountant Accounts Executive Accounts Assistant Walk in |
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