Posted:2 days ago|
Platform:
Work from Office
Full Time
Maintain MIS reporting, Stock Valuation, Update vendor master details (Bank, GST, PAN, MSME), Review and analyze debit balances in vendor accounts, Perform MSME interest calculation for returns, Reconcile and approve petty cash and bank payments. Required Candidate profile Knowledge of GST, MSME compliance, and intercompany transactions, Tally ERP, Sales and Purchase entries, GST and GSTR, TDS and TDSR, Bank Reconciliation
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