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
...