3 - 5 years
1.75 - 3.0 Lacs P.A.
Motihari, Samastipur, Madanpatti
Posted:3 months ago| Platform:
Work from Office
Full Time
Roles and Responsibilities Manage billing processes for clients, including client invoicing, vendor billing, and contractor billings. Process RA bills and verify invoices to ensure accuracy before payment. Handle vendor payments and maintain accurate records of transactions. Ensure timely submission of GST returns (GSTR-1) and TDS returns (TDS return). Perform other accounting tasks such as bookkeeping, ledger maintenance, and financial reporting. Desired Candidate Profile 3-5 years of experience in site accounting or related field. Bachelor's degree in Commerce (B.Com) from a recognized university. Proficiency in accounting software like ERPs; knowledge of SAP an added advantage.
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