SR. ACCOUNTANT

Hi.
We are Looking For  Accountant
Who can Work With Indipendly Receivable and Accounts payable
Managing vendor payment as well as Customer receivable both.
Maintain Day to Day transactions such as Cash transaction / Journal entries.
Preparation of TDS Report and GST Report on monthly basis.
Payments of TDS,  and GST. Return and Revise Return filling of TDS.
Bank follow up and Provide Necessary docs to Bank for Foreign Remittances
Prepared docs for Companies Exports, Services as well as products.
Vendor Management (All types of vendor handling).
Handling Petty cash of Office.
Helping preparation of Balance Sheet & other Legal working.
Sound knowledge of tally 7.2 to 9.0.
Maintain all type of Bank working.
All type of system work
Job Location Sector -58,