Prepare journal entries, General ledger operations ( Staff Reimbursement Exp. Voucher ) Making Monthly budget report for expenses. TDS Calculation report for every month. Online Bill Payments. Good expeiance in billing. Day to Day Bank Entries. Debtors and Creditors reconciliation Genreating Debit Invoices and Credit Invoices. Day to Day Data Entry Controlling and voucher entries in Tally.
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Employement Category:
Employement Type: Full time Industry: FMCG Functional Area: Finance & Accounts Role Category: Accountant Role/Responsibilies: Accounts Executive for Andheri location