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3.0 - 7.0 years

0 Lacs

gorakhpur, uttar pradesh

On-site

Role Overview: You will be responsible for entering purchases and bills, processing Super on a monthly/quarterly basis, preparing and lodging GST/BAS, conducting bank reconciliations, and reviewing books quarterly. Additionally, you will enter financial information into software programs, verify account balances, rectify discrepancies, encode accounting entries for data processing, and post financial documents to appropriate accounts. You will review computer reports for accuracy, trace errors back to their source, resolve errors in financial reports, correct faulty reporting methods, and assist in preparing yearly Profit and Loss and Balance Sheet. Moreover, you should be willing to learn n...

Posted 20 hours ago

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