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1.0 - 5.0 years
3 - 3 Lacs
pune
Work from Office
Role & responsibilities Process and track all accounts payable and receivable transactions. Monitor and reconcile accounts on a regular basis. Generate and send out invoices. Reconcile bank statements and ledger accounts. Utilize Tally and ERP systems for financial management and reporting. Prepare monthly financial reports for management review. Expert with GST & TDS 2B working Preferred candidate profile 2+ years of experience in accounting. Prior experience in the real estate industry is preferred but not mandatory. Expert in GST and TDS working. Ability to handle multiple tasks and meet deadlines. Interested candidate kindly share your resume on sneha@unitaryproperties.com
Posted 4 weeks ago
 
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