Processing the Purchase & Contract Bills
Monitoring and processing day to day bills and vouchers preparation.
Day to day Tally entries
Preparation of GST and TDS data and coordinating with CA office for timely compliance
Vendor management for tallying the ledgers
Generating Accounts MIS.
Marinating the office general admin activities & HR Activities
Preparation of statements in the MS Excel.
Maintaining the files.
Experience
2 - 5 Years
No. of Openings
2
Education
Graduate (B.Com)
Role
Accountant
Industry Type
Banking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office