Key Responsibilities Reconciliation of Vendors Subcontractors Customers Ledgers Making monthly accounts closing entries Handling Preparing reports required by the management time to time Maintaining books of Accounts Receivable Accounts Payable Reconciliation of debtors and creditors preparing outstanding reports Maintained monthly sales book in tally of all branches Preparation GST Return and filling Return on monthly and having valuable knowledge of GST GSTR-3B Working monthly Payment TDS Working Payment Quarterly Advance tax preparation Reconciliation of Party A c Balance Confirmation Verification of Bills Passing Vouchers Job Type Full-time Pay 30 000 00 - 40 000 00 per month Application Question s Do you stay in Navi Mumbai Only then apply Our office timings are 10 am to 7pm Monday to Saturday If you agree only then apply Education Bachelor s Preferred Experience Accounting 5 years Preferred Work Location In person