Daily data entry of Purchase, Sale, Expense, Bank, and Cash transactions Verification of invoices and expenses submitted by the team Follow-up with local team to ensure timely data submission and accurate records Preparation of Debtors and Creditors outstanding and ageing summaries Bank reconciliation on a regular basis Maintain and update ledger accounts and financial records Support in preparation of monthly reports and summaries Assist in internal audits and data accuracy checks Ensure proper documentation and compliance with internal accounting standards Coordinate with vendors and clients for outstanding payment follow-ups
We are looking for 2 Accountant Posts in Kopar Khairane, Navi Mumbai, Maharashtra,Navi Mumbai, Maharashtra,Tally Accountant,gst,Gst Return, with deep knowledge in Tally, Tally Accountant,gst,Gst Return and Required Educational Qualification is : Higher Secondary, Secondary School, Vocational Course