We are Looking For Both Accounts
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.
Job Code: 2999
Gender: Male Or Female Both
Contact Person Name: SHYAM SINGH
Contact Person Mobile: 9718009162
Contact Person Email: firstname.lastname@example.org