Preparing vendors payment and vendors reconciliation. Responsible for updating account records and book keeping.
GST Compliances, Debtor Management, Etc.
Ensure daily updation of accounts
Ensure payment of Income tax and GST within prescribed due date
Preparing monthly Profit and Loss statement
Should have worked on Tally
Must Be Graduate
If you are interested as per the above details you can revert with your updated cv At firstname.lastname@example.org Or Call Us 83348/15788
Thanks & Regards.