17 Sep
|
Shiv shakti
|
Gautam Buddh Nagar
17 Sep
Shiv shakti
Gautam Buddh Nagar
Key Responsibilities
Transaction Recording: Logging daily sales, purchases, receipts, and journal entries using software like Tally or MS Excel.
Reconciliations: Performing bank reconciliation statements (BRS) and vendor or customer ledger reconciliations.
Payables and Receivables: Tracking accounts payable/receivable, processing vendor invoices, and following up on outstanding client payments.
Taxation and Compliance: Assisting in the preparation and filing of GST, TDS, and other statutory dues.
Audit Support: Providing documentation and supporting schedules during internal or external audits
Pay: ₹20,000.00 - ₹30,000.00 per month
Perks:
Leave encashment
Paid sick time
Work Location: In person
📌 Accounts Exutive Gautam Buddh Nagar
🏢 Shiv shakti
📍 Gautam Buddh Nagar