Account Reconciliation TDS GST Ledger reconciliation Bank reconciliation Journal entries General ledger reconciliations Invoices Processing Checking All details like Supplier Name Invoice Number Invoice Date Description Container Booking Number etc Entry in the accounting system Vendor Reconciliation Bank receipts and Payment Utility Statutory payments Cheque preparation Pay order payment follow up Recording of receipt Remittance petty cash Accounts payable receivable work Other Skills Good communication in English Should be able to multi-task Job Type Full time Pay 20 000 00 - 25 000 00 per month Work Location In person
📌 Accounts Executive (Tamil Nadu)
🏢 Fíor Consulting
📍 Tamil Nadu
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