2 - 3 years

4 - 5 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Posting
    of AP Invoices, Act as a liaison for vendors to reconcile any billing discrepancies
  • Creating
    and Posting AR invoices and follow up for payments.
  • Post
    journal entries for accrued expenses and revenue
  • Analyze
    and reconcile bank statements and general ledgers
  • Maintain
    and record fixed assets
  • Knowledge
    of TDS and GST payment and filing.
  • Analysing, scrutiny and correction of general
    ledgers
  • Knowledge
    of profits and loss and balance sheet of a company

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