Document financial transactions by analyzing documents and raising vouchers along the knowledge of taxation systems
Manage all accounting transactions
Handle general account queries,preparation of voucher & entry into the system check invoices for inaccuracies.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends, Contact clients about invoices that are past due while maintaining records of business costs, such as labor & material
Payable Management and Scheduling
Must have 2 wheeler with valid license
Must have completed Bachelor level in related field
Must have at least1 years of experience
Should have good knowledge of accounts and accounting terminologies
Must have managed VAT TDS and VAT Return related tasks
Candidate having prior work experience in Payable Management is highly preferred
Interested candidates can send their Updated Resume and cover letter to firstname.lastname@example.org
This Job is expired. The Company is no longer accepting applications for this position.