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1 - 3 years

3 - 3 Lacs

Gurugram

Work from Office

Naukri logo

Responsibilities: 1. Preparing accounting reports regularly & sharing them with the management daily for review. 2. Maintain the tally for bank statements, sales, purchases, stock and inventory journal entries. 3. Processing voucher inputs and voucher bills, and keeping vendor records. 4. Assisting the accounting team with day-to-day accounting matters. 5. Keeping records in order. 6. To take recurring follow-up payments. 7. Managing back-office work, responding to mail and telephonic queries on a day-to-day basis. Eligibility : 1) 1-3 years of experience in accounting. 2) B.Com graduates preferred.

Posted 1 month ago

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4 - 6 years

4 - 7 Lacs

Gurugram

Work from Office

Naukri logo

Role & responsibilities Voucher entry Trial balance Accounting reports GST and TDS accounting procedures Availing the cenvat credit of GST in accounting software Well versed with accounting process SAP knowledge and experience of working in SAP 4-5 years of experience in a manufacturing industry in Account position Understanding of Trial Balance Good Excel knowledge

Posted 1 month ago

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