01Responsibilities
Manage banking receipts and payments on a daily basis.
Handle Accounts Payable (AP) invoicing including TDS and GST booking.
Prepare and issue credit notes and debit notes as required.
Perform vendor and customer reconciliations to ensure accuracy in accounts.
Eligibility Criteria:
Education: Graduate or above (B.Com / M.Com preferred).
Experience: Minimum 3 years in a corporate setup or CA firm.
Strong knowledge of GST, TDS, and accounting standards.
Proficiency in MS Excel and accounting software (e.g., Tally / SAP / ERP).
Good communication and analytical skills.
Share Cv / Call - 7683820901 .
