- Responsible for Day to day advance Accounting entries
- Analysis of day-to-day accounting transactions and handle day-to-day bookkeeping, finalization and compliance matters
- Scrutinize Supplier and Customer's Ledgers & Confirmation from supplier / customer
- Finalization of books of accounts on a monthly and quarterly basis for multiple clients.
- Assist in any other accounting projects that may be assigned for day to day accounting matters.
- Handle GST and TDS compliance
- Knowledge of RA bills, Vendor bills
- Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
- Completes external audit by analyzing and scheduling general ledger accounts and providing in
SAP Experience Is Mandatory.
Pay: ₹25,000.00 - ₹30,616.93 per month
Benefits:
Work Location: In person
