1. Bank Reconciliation.2. Vendor management (Accounts Payable) Track record of Vendor Outstanding.3. Accounts Receivable Track Record of Debtors outstating (Communicate Through Mail)4. Calculation of GST and TDS. (Submitted to . in time)5. 2A and 2B Reconciliation.6. Salary Calculation as per standard Rule. (Salary Regularise in Spine HR)7. Prepare and Disburse Salary Slip.8. Monthly closing Entry.9. Handle Team.10. Co-ordinate with Sales and Customer Department for account transparency.

Experience

3 - 4 Years

No. of Openings

1

Education

B.Com, M.Com

Role

Accountant Executive

Industry Type

Manufacturing / Production / Quality

Gender

Male

Job Country

India

Type of Job

Full Time

Work Location Type

Work from Office

Face interview location

...