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2.0 - 5.0 years
3 - 4 Lacs
nagpur
Work from Office
Expense voucher preparation, book keeping in Tally and BRS Vouchers verification received from various branches Preparation of time sheets, invoices and monthly billing accrual to clients Following-up with clients for payments and reconciliation of client ledger account Petty Cash management of different branches Vendor bills verification and payment process Preparation of monthly TDS and GST challans. Data entry into TDS software and preparation of TDS returns quarterly. Preparation of GST return monthly/quarterly Preparation and issuance of TDS certificates to employees and vendors.
Posted 2 months ago
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