7 - 12 years

3 - 8 Lacs

Posted:4 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Must Have Experience in GST , TDS , AR ,AP.Financial Transactions:Record day-to-day financial transactions accurately and timely.Maintain the general ledger and subsidiary ledgers.Accounts Payable:Process vendor invoices

Required Candidate profile

Accounts Receivable:Generate and send customer invoices promptly.Monitor and follow up on outstanding receivables.Bank Reconciliation

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