Posted:5 days ago| Platform:
On-site
Full Time
Key Responsibilities : Credit and Debit Notes Entry – Timely and accurate recording of credit and debit notes in the accounting system. GSTR-2 Reconciliation – Work on existing reconciliation data and match it with vendor invoices and GSTR-2A/2B. Bank Entry Posting – Record day-to-day bank transactions in the accounting system. Reconciliation Tasks : Bank reconciliationCustomer ledger reconciliationSupplier/vendor ledger reconciliation Expense Vouchers Entry – Enter and categorize daily expenses with proper supporting documentation. Contact Person:- Neeraj Duggal Mob No:- 83601-62007 Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person
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