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2.0 - 5.0 years
2 - 3 Lacs
Navi Mumbai
Work from Office
- Daily Bank Receipt Entries - Invoice knocked off with the Payment - 26As Reconciliation - Preparation & Raising Monthly Vendor & Customer Claims - Vendor & Customer Reconciliation - Raising Debit Note, Credit Note
Posted 2 weeks ago
0 - 5 years
2 - 3 Lacs
Navi Mumbai, Panvel, Thane
Work from Office
- Bank Receipt Entries, Reconciliation - Invoicing - 26As Reconciliation - Knowledge of Primary and secondary sales accounting & Claims - Monthly Vendor & Customer Claims - Vendor & Customer Reconciliation - Raising Debit, Credit Note & Invoice - MIS
Posted 2 months ago
2 - 4 years
2 - 3 Lacs
Mumbai Suburbs, Mumbai, Mumbai (All Areas)
Work from Office
Ideal candidate must have 2+ years of experience in GST , Tally . Working on billing data, automation in billing area raising invoices on services rendered, debtor reconciliation, calculation of GST on advances received from customers. Required Candidate profile GST audit, Booking of bank receipts, Knock off receipt in tally against Invoices etc. Calculation of GST on the invoices raised and remittance to the authorities. Perks and benefits To be disclosed post interview
Posted 3 months ago
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