06 Aug
|
Merlin Group
|
Kolkata
06 Aug
Merlin Group
Kolkata
- Maintain day-to-day accounting transactions in Tally Prime/ERP.
- Process vendor bills and prepare payment vouchers.
- Prepare and reconcile bank statements (BRS).
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
- Ensure timely processing of vendor payments.
- Prepare and file GST, TDS, and other statutory compliances.
- Assist in monthly, quarterly, and annual financial closing.
- Prepare MIS reports and financial statements for management.
- Coordinate with auditors, bankers, and statutory authorities.
- Maintain proper documentation of financial records and supporting documents.
📌 Account Executive (Kolkata)
🏢 Merlin Group
📍 Kolkata