Posted:3 months ago|
Platform:
Work from Office
Full Time
1 Sales, purchase, sales return entries in Tally 2 Updating payment and cash book on daily basis 3 Follow up for the payments 4 Report sales collection received in bank account and communicate on email the same to concern department 5 Making monthly, quaterly GST/TDS/TCS summary 6 Coordinate with internal and external auditor, and resolve queries if any 7 Maintain accounts documents - scanning and filing 8 Monthly closure of accounts (sales purchase entries, expense, income, petty cash, bank entries, creditor and debtor ledger, TDS, professional tax)
ACME SERVICES PRIVATE LIMITED
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