Posted:2 months ago|
Platform:
On-site
Full Time
Handling and filling GST is one of the key responsibilityExperience of Tally is mandatory.Keep precise records of incoming and outgoing payments for an organisation.Be able to reconcile the firms bank accounts, monitor the bank accounts throughout the dayResolve any statement queries and post items onto the ledgers on a daily basis and in a timely manner.Assist with making, recording and paying invoices.Reconcile invoices with their statements.Act as first point of contact for staff on day to day queries regarding accounts.Assist with recording, reconciling and paying staff expense claims.Assist in the checking and posting of month end bills.Monitor the accounts emails and deal with queries.Maintain pre-payment schedule, adjusting the entries and correcting any invoices posted to incorrect nominal.Preparing the monthly balance sheet reconciliation.INTERESTED CANDIDATES CAN SHARE THEIR UPDATED CV ON resource@quastech.in OR ON 8422800389
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