Work from Office
Full Time
The Daily business reports to be presented to the Management Salaries are processed after effecting the statutory and other deductions. The deducted amounts are then disbursed to the respective funds, tax authorities Preparation of Monthly Trail Balance Monthly reconciliation of Bank Accounts Interaction with all statutory authorities for monthly filing of returns Billing on the airlines, delivering the same and obtaining acknowledgement for receipt of invoices Payment of expenses after necessary approvals are obtained. Checking the bills on accuracy. To ensure the bank credits us on time for the cheque deposited and have the excessive charges debits reversed by bankers. Produce airline account report to the management on monthly basis.
CA Inter Candidates are preferred
TajSATS
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