- What we look for: . 0-2 years of accounting experience. BCom or equivalent.
Keep Credit Samadhaans day-to-day accounts accurate. Youll record transactions, reconcile customer and Credit Samadhaan Kendra partner payments received in the companys official bank accounts, process vendor bills and help with GST and TDS filings for Samadhaan Credit Consultancy Pvt. Ltd.
What youll do
- Record daily transactions in the accounting software
- Reconcile bank accounts and payment gateway reports
- Process vendor bills and payments on time
- Prepare data for GST and TDS returns
- Flag any payment that did not come through official channels
What we look for
- 0-2 years of accounting experience
- B.Com or equivalent
- Working knowledge of Tally, Zoho Books or similar and Excel
- Basic understanding of GST and TDS
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.