4 - 8 years
5 - 10 Lacs
Posted:8 hours ago|
Platform:
Work from Office
Full Time
Accounts Receivable
1. Customer's account Reconciliation / Checking of Balance confirmation.
2. Issuance and accounting of Debit / Credit Notes after due verification. ( Debtors)
3. Passing necessary Journal Entry related to GL
4. Provide data for IFC Audit, Internal Audit, Statutory Audit & Tax Audit
5. Assistance in physical verification of Fixed Assets
6. Maintain details of provisioning
7. Customer Sales Reconciliation
8. Providing necessary information for Tax audit in relevant annexures, for Income Tax & GST Related assessment
9. Prepared data of Actuarial Valuation Report towards Gratuity Liability Valuation Report
B.Com.
Deepak Nitrite
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