Should have good experience in Microsoft Excel.
Should have good experience in Tally 9
Immediate joiners will be given higher preference
Provide accounts assistance: Payment of Seller invoice fees,TDS certificates, Should be well versed with payment account type-like COD or electronic transfers
Sellers Income: should be able to keep records of Net sales, Credit and refunds
Candidate must be aware of Tally ERP before applying.
Verifying in periodic vendor reconciliations
Verifying the statutory payments.
Annual vendor master review
Review vendor bank account change request quarterly.
Drive the team of accountants in achieving the performance parameters including maintenance of TAT
Supporting SOX audit and statutory audits.
Ensure smooth Month end closure.
Should have knowledge of TDS, Returns, GST.
Working knowledge on GST, Service Tax,
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