Job Description

1. Bank Reconciliation.2. Vendor management (Accounts Payable) Track record of Vendor Outstanding.3. Accounts Receivable Track Record of Debtors outstating (Communicate Through Mail)4. Calculation of GST and TDS. (Submitted to . in time)5. 2A and 2B Reconciliation.6. Salary Calculation as per standard Rule. (Salary Regularise in Spine HR)7. Prepare and Disburse Salary Slip.8. Monthly closing Entry.9. Handle Team.10. Co-ordinate with Sales and Customer Department for account transparency.

  • Experience

    3 - 4 Years

  • No. of Openings

    1

  • Education

    B.Com, M.Com

  • Role

    Accountant Executive

  • Industry Type

    Manufacturing / Production / Quality

  • Gender

    Male

  • Job Country

    India

  • Type of Job

    Full Time

  • Work Location Type

    Work from Office

  • Face interview location

    ...

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