Payment & Invoice Entries. Salary Entries & TDS Entries. Reconciling and amending Invoices entries in tally as per GST. Preparing GST data monthly for GSTR1 & GST3B. Master creation in tally daily basis. Maintaining Invoices and Credit notes file.
We are looking for an accounts assistant cum admin officer for Faridabad location. Preferred only local male candidates only with at least 02 years experience in accounting Talley,billing and office administration.
The Accounts Payable Specialist will maintain current accounts and assist in invoice processing functions. We are seeking experienced candidates who can document processes, analyze expense reports to assign payments to the proper cost centers.
Wanted a well-organized person to join a team to handle day-to-day accounts and administration operations with a focus on efficiency and time management. We’re looking for an energetic professional who can multitask.
Knowledge in GST Billing and Overall Company Accounts Handling & Billing/Accounts Payable/Accounts Receivable & Billing/Handling Outward/Inward Remittance for Tour Packages/ Account reconciliation of Corporate clients/Preferred knowledge in Forex.
we need a accounting executive who can handle tally, GST, TDS, billing ( we have a software ), and follow up for the payments with clients
Wanted a well-organized person to join a team to handle day-to-day accounts and administration operations with a focus on efficiency and time management. We’re looking for an energetic professional who can do multitask.
Accounts management for multiple companies from data entry till reporting, including interface with vendors and other departments. The role would include support in preparing tax statements, filing and accounting compliance
Day to Day Accounting -JE/GRN/Sales Invoice. Preparation of Capex/ TES/Marketing Vendors Requisition SBP Marketing DN and bill Entries. Handling day to day cash and banking transactions. Preparation of Cash Flow Statement. Assist Internal Auditor.
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