End-to-End validation and posting of Bank Reconciliation
In-depth understanding and process to account TDS
Passing of Collection entries with TDS accounting
Reconciliation of 26AS v/s GL
Customer Account Reconciliation
Maintain & create various MIS reports for Finance, Collection, Bank Receipt, Dashboards…etc.
3-4 years of experience
Preferred Skills
Sound understanding of SAP & TallyGood hands-on Microsoft Excel with a basic working knowledge of computer, fluent verbal & writing communication abilities.
Budget: 3 to 4L
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