Job Responsibilities –
1. Salary preparation and process
2. Preparation of sales invoice
3. GST compliance and GSTR 1 , GSTR 3B preparation
4. TDS deduction, deposit on monthly basis & returning File.
5. Expense voucher entries
6. Bank Reconciliation
7. Invoice documentation
8. Account payable and accounts receivable (Payment reminders)
Skills and Qualifications:-
· Must be a graduate in Finance field/ MBA- Finance and any certificate in Tally will be given an extra advantage.
· Atleast 2 Years’ Experience required
· Good Communication - Written and Spoken
. Female candidates Required only.
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