1 Vendorclient Reconciliation Jobs

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1.0 - 5.0 years

0 Lacs

ghaziabad, uttar pradesh

On-site

The ideal candidate will be responsible for preparing the monthly wage sheet, ESI, and PF register. You will also be involved in the monthly TDS working for all sections. As a key support between Finance and Operations, you will play a crucial role in reconciling client/vendor ledgers such as Sundry Debtors and Creditors Ledger. Additionally, you will handle day-to-day routine tasks in the Accounts Department and perform vendor/client reconciliation on a quarterly basis. You will be responsible for preparing stock statements, financial reporting, and reconciling bank accounts. This is a full-time, permanent position. The preferred education requirement is a Bachelor's degree. The ideal candi...

Posted 2 months ago

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