Experience: 01 years - 05 years
CTC: Upto 2.4 LPA
Preparation of Sales Invoice, receipts, purchase bills, cash payment, bank payment, Journal voucher, cost centre wise data entry in Tally.
Day to day Filling of Documents, Book keeping etc.
Accounts receivable and payable management, Cash and bank management, Bank reconciliation, customer payment follow-up.
Foreign Bank payment documentation and communication and necessary communication and follow-up with the bank officer.
Maintain controls over accounting transactions, internal process control, and ledger scrutiny.
Provide complete set of accounts to the company auditors for yearly audits.
Understanding of Balance Sheet, P&L & MIS.
Working on Service Tax, TDS- Income Tax, Profession Tax, Vat payment and other related compliances.
Taking care of bank communication and activities.
If interested Call on 7276026002
Thanks & Regards,
Ubitech Systems, Pune.
Address: 803, Pride Icon, Kharadi, Pune-411014
Mobile: +91 7276026002