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Job Description
- Booking Sales & Purchase Voucher, Receipts Payment Voucher, Contra Voucher Journal
- Voucher, Debit Note Voucher & Credit Note Voucher into Tally ERP.
- Monthly Bank Reconciliation.
- Parties follow up for Payment Collection.
- Vendor Payment & Follow up for Sales Tax Form.
- Correspondence with Customer & Bank etc.
- Monthly TDS & Vat- Depositing into bank.
- Customer & Vendor Reconciliation.
- Preparing Daily Cash Inflow Outflow MIS.
- Reconciliation and filing of all returns including, income Tax,TDS etc.
- MIS Reporting on weekly/monthly basis on key parameters
- Good knowledge of GST Return
- Good knowledge of Balance Sheet
Job Particulars
Role accountant
Who can apply Experienced (5 to 10 Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id720678
Job Category
Locality Address
State Haryana
Country India
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