12 Oct
|
Daksh Manpower And Skill Development
|
Sonipat
12 Oct
Daksh Manpower And Skill Development
Sonipat
Handle day-to-day accounting and financial transactions.
Maintain and update books of accounts, ledgers and financial records.
Prepare invoices, bills, vouchers and payment records.
Manage accounts payable and receivable activities.
Required Candidate profile
Perform bank reconciliation and maintain proper banking records.
Assist in preparation of GST, TDS and other statutory documentation.
- Verify purchase and sales invoices and ensure accurate
.
📌 Accounts Executive - Invoicing/Audit (Sonipat)
🏢 Daksh Manpower And Skill Development
📍 Sonipat