FIND_THE_RIGHTJOB.
India
1.)Daily update in SAP system accounts including sale/purchase/receipts and payments entry. 2.)Bank Reconcilation on daily basis. 3.)Preparation and update entry of Expense voucher / Credit note/ Debit Note 4.)Preparation report of Accounts receivable/Payable with ageing analysis. 5.)Preparation data of TDS , GST filing details 6.) Good knowledge of MS Excel and word for preparation of report.
Job Type: Full-time
Pay: ₹16,000.00 - ₹20,000.00 per month
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