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1.0 - 3.0 years
2 - 3 Lacs
bengaluru
Work from Office
Roles & Responsibilities: Coordinate with our CA/vendor for accounting documentation, GST, TDS, and PT filings Maintain and update payment renewal sheets Handle payment follow-ups and ensure timely renewals Manage invoice records, payment receipts, and filing Support basic admin activities related to accounts and office operations Work closely with the internal team and external vendors for smooth documentation flow Requirements: Bachelors degree in Commerce or a related field Minimum 1 year of experience in Accounts & Admin Basic knowledge of GST, TDS, PT and general accounting principles Proficiency in MS Excel & Google Sheets Good communication and follow-up skills
Posted 5 days ago
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