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2.0 - 5.0 years
3 - 3 Lacs
Noida, Ghaziabad, Greater Noida
Work from Office
Roles and Responsibilities Posting & Preparation of Accounting Vouchers - Journal, Receipts, Payments, Contra, etc. Bank Reconciliation Statement on daily basis Payment Clearance posting in ERP Vendor Reconciliation statements, weekly / monthly Credit Ageing, Vendor onboarding process, KYC Documents Branch wise Accounting & monthly ledger statements Petty Cash Reconciliation Computation of Sales Incentives in Excel Assist in Audit & Final Balance Sheet Preparation with Audit Team Good Knowledge of GST Laws, TDS rates, income tax rates & filling procedures. Desired Candidate Profile: B.Com / CA Inter / MBA Finance (from Top Institute with 3 years plus Post qualification Experience) Strong in Excel, Tally & MS Word Interested Candidate can share their resume at Sharma.divya@tradeindia.com
Posted 2 months ago
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