Full Job Description
Job description:
Experience:- 2-4 Years
Manage Accounts payable.
Debit Note/ Credit Note preparation
Reimbursement expenses reconciliation & working
Exp Booking – regular Basis
GST 2A Reconciliation with Register and trial Balance
Outgoing payments & TDS Entries
TDS Return Quarterly working
Payment Advice to Vendors – regular Basis
Balance confirmation Vendor/ Customer
GSTR1 and GST 3B working
Assist to Finance manager for balance sheet finalization
Software knowledge –
Tally – Minimum 2 years experiences
Excel – should be familiar with excel (V loop up, Pivot)
Sap – Business one- ( Added Advantage)
Email writing skills
Our team is made up of passionate people who love to create. We are constantly on a look out for talented, high-performing, and enthusiastic people to join our team. If you do not find a relevant opportunity below, feel free to send us your resume at [email protected]