Posted:3 months ago|
Platform:
Work from Office
Full Time
Role & responsibilities 1) Cheque Printing & Clearing. 2)Preparation of bank reconciliation statement. 3)TAX Working in GST, TDS and Service TAX. 4)Verification and Payment of Invoices. 5)Ensuring Safe Keeping of all voucher, files and related documents. 6)Petty Cash Maintaining and monitoring the same to avoid unnecessary expenses Key Responsibilities Handled. 7)Handling Queries and Coordination with vendors and other Employees. 8)Up-dation of bank on daily basis in books. 9)Processing day to day accounting entries. 10)Processing vendor payments with supporting documents i.e PO, Work order, Contract. 11)Reconciliation of supplier and Debtors account statements. Preferred candidate profile 1) Immediate Joiner preferred 2)Proficiency in Microssoft Excel
Prakalp Group
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