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Job Description :-

  • Monthly P&L.
  • Party reconciliation etc.
  • Managing petty cash.
  • Monthly and weekly reporting on sales, purchase.
  • Bank reconciliation on daily basis.
  • Maintain timeline and accuracy.
  • Data for GST R-1, 3B.
  • Manage TDS deduction.
  • Manage accounts payable and receivable with accuracy and timeline.
  • Prepare a payment schedule and distribute fund accordingly in a planned manner.
  • Adherence to the timelines for submitting the report.
  • Timely collation of data from team members/ relevant sources.
  • Thorough understanding of Departmental SOPs by periodically going through the same.
  • Adhere to SOPs while carrying out any activity.

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person

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