• Reco of Debtors, Creditors & Bank • Follow ups of outstanding payments from Debtors. • Prepare of monthly GSTR-1, GSTR-3B & Reco of 2B with books. • Prepare Bank Stock Statements . TDS, Booking Receipt • Coordinate C.A. Assessments & Tax Audit. Required Candidate profile * GST Complete Knowledge * Reconciliation Knowledge * Excel
* Passing day to day accounting entries payment, receipt, journal, sales, purchase, debit note credit note * Reco Debtors & Creditors *Follow up of outstanding payment *Liaising with various vendors & transporter *verify Invoices *Physical Stock Take Required Candidate profile 5 years Tally Experience, Residing in Bhiwandi or near by area.