Posted:2 weeks ago|
Platform:
On-site
Full Time
Maintain and update financial records using Tally ERP Handle Accounts Payable and Receivable, including vendor and customer reconciliations. Prepare and process Sales Invoices and ensure timely follow-up on receivables. Perform Bank Reconciliation on a monthly basis. Assist in GST filing, including input/output reconciliation and return preparation. Calculate and deduct TDS, ensure timely payment and f… Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Application Question(s): What is your current CTC? Education: Bachelor's (Preferred) Experience: Tally: 2 years (Preferred) Location: Makarpura, Vadodara, Gujarat (Preferred) Work Location: In person
End 2 End Management Services
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