Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable/receivable and bank reconciliations. * Ensure compliance with GST laws and TDS deductions. Provident fund
Maintain & manage financial records, ledgers & statements. Prepare & review of Financial reports, budgets & Forecasts Reconciliation Administrative support Co-ordination of Travel arrangements, meetings, events. TDS, GST & other tax Tally / SAP Required Candidate profile Strong knowledge of accounting principles, financial regulations, and statutory compliance. Excellent analytical, communication & interpersonal skills Tally / SAP & MS Office
Responsibilities: * Maintain day book, cash book, journal book, trial balance * Prepare financial reports on time * Bookkeeping, bank reconciliation, voucher entry, cash vouchers * Manage accounts payable/receivable process
Responsibilities: Inventory Management Store Operations Issue and Dispatch Vendor Management Reporting & Analysis Diploma/Degree in materials management, supply chain or related field. Strong knowledge of Inventory Management, principles & practice