Manage all accounting transactions such as reconcile accounts payable and receivable & financial calculations in Tally software
Maintain and balance subsidiary accounts, by verifying, allocating, reconciling transactions and resolving discrepancies.
Ensure timely payments to Banks, Vendors etc.
Prepares payments by verifying documentation, and requesting disbursements.

Knowledge on Professional Tax, TDS, Income Tax & GST Slabs and the month/yearly fillings.

For Any Queries please contact Our HR Department On 70441 / 14428 For More details Or Send Your Resume In