Accountant
1 year ago Banking Pune 94 views Reference: 27825Job Details
Roles and Responsibilities :-
Verification and Processing of bills for Purchases , Expenses and Services.
Payment to suppliers on due date , reconciliation of suppliers account ,
Accounting of sales bills, reconciliation of debtors account , follow up with customers for payment
Getting confirmation of balances from suppliers, customers , bankers etc .
Voucher entry in books of accounts , bank reconciliation , verification of interest charged by bank
Reconciliation of GSTR2B data , assisting in preparation of monthly & annual return of GST
Assisting in finalization of accounts , tax audit data preparation and other day to day accounts work
Any other work given by management .
Perks and Benefits Only Salary
Please contact Vikas Chaturvedi 'HR Number mentioned in below.