Description

1. Maintaining day-to-day accounts voucher entry accounts receivables accounts payable running daily TB daily BRS 2. Ledger scrutiny reconciliation of Trade payable Trade receivables 3. Preparation of TDS GST working on monthly basis 4. Assisting Senior in Audit Queries finalizing the books of accounts 5. Preparing statements at regular intervals regarding term loans cash credit accounts etc. 6. Preparing data for monthly MIS reports. 7. Follow ups with CA. 8. Maintaining Order Sheets in ERP software / Tally software Desired Candidate Profile 1. Candidate must have good knowledge of journal entries voucher handling accounts receivable and accounts payable.

Role and Responsibilities

• Industry TypeHardware & Networking Functional AreaFinance & Accounting Employment TypeFull Time Permanent Role CategoryAccounting & Taxation