2 - 5 years

3 - 4 Lacs

Posted:5 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • 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.

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