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 Accounts receivable and Accounts payable i.e 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, Service Tax 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 Code: 1408
Gender: Female
Experience: 3
Salary: 15000
Contact Person Name: SHYAM SINGH
Contact Person Mobile: 9718009162
Contact Person Email: