Posted By
Posted in
Banking & Finance
Job Code
685480
- Raising Invoices, follow up and collection of payment.
- Co-ordination with banks, vendors and other parties .
- Maintaining books of accounts in Tally / Quick-Book software .
- Should be aware of TDS, GST and other statutory compliance .
- Accounts finalization
- Processing of salary and rent .
- Co-ordination with customer and vendors .
- Petty cash management
- MIS Reports, Payroll Management
- Knowledge of online payment of Income-tax, TDS, GST
- Cash Flow & Fund Flow Analysis
- Proficient skills in MS Excel
- Reconciliation of Bank Accounts, Ledger of Debtors & Creditors.
- Knowledge of NEFT/RTGS/IMPS / Foreign Remittance
- Office administration
- Ensure the establishment of robust financial accounting systems so as to provide timely, accurate and consistent inputs including P&L, Balance Sheet and MIS
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Posted By
Posted in
Banking & Finance
Job Code
685480