Posted:1 week ago|
Platform:
Work from Office
Full Time
Entering All Purchase & Expenses bill daily (SAP) Checking of Purchase & expenses Bills Sales Bill Processing GST Reconciliation & Return Filing Maintain Record of Accounts Payable & Receivable Send all Debit Note to Vendors Bank Entries of Noida (SAP) Cash Expenses Entry (SAP) Verification of Filing of Sales & Purchase Filing of Daily Documents Scanning of Documents Vendor Reconciliation(Quarterly)/ When Required Customer Reconciliation(Quarterly)/ When Required Other responsibility giving by Management
Candidate should be from commerce background
At least need to have 2yrs - 5 yrs experience
Can join immediately
preferable from Manufacturing unit
Sanjay Electricals
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