Posted:3 hours ago|
Platform:
Work from Office
Full Time
1. Bookkeeping
2. Proper accounting of day to- day transaction of branch
3. Payments handling and issuing of cheques
4. GSTR-1 report Prepared In Excel
5. Preparing documents for filling monthly GST returns ( GST-3B )
6. Preparing documents for Import payments .
7. Petty cash maintain
8. Reconciliation of monthly bank statement with company bank book
9. Verification of all vouchers and attached payment invoices
10. Maintain Ledgers for sundry creditors and debtors
GVS Enterprises P Ltd
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