Posted:3 months ago| Platform: 
Work from Office
Full Time
Providing efficient and accurate accounts payable service, including processing payment runs. Should have experience in TDS, PT, TDS return filing, preparing cash fund flow Administering of creditor accounts, in liaison with the Procurement Officer Required Candidate profile Thorough knowledge of accounting principles, understanding GL accounts, Ledger Scrutiny / reconciliation, basic knowledge of GST, Bank reconciliation, Data entry Tally ERP KNOWLEDGE
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