1. GST work/ filling of monthly return/ Reco/ Annual return etc.
2. TDS deduction / deposit and TDS return filling quarterly.
3. Balance Sheet finalization/ Ledger scrutinizes.
4. Bank Limit renewal data / documents.
5. Online uploading of supplier payments on Bank portal.
6. Candidate must have working exp on SAP B1 Software
📌 Sr. Accountant (Sonipat)
🏢 MACOM
📍 Sonipat
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