Description:

 Primary job responsibility:

• Maintain receipts on daily basis
• Co ordinate with different depts of HO & Branches to identify payments received
• Issue invoices on daily basis of all units of the organisation
• Maintain a track of un-reconciled receipts and update the same on daily basis
• Co-ordinate with GST consultants for filing of monthly returns
• Inter branch adjustment voucher entry
• Co-ordination with bank for any payment related issue
• Reconcile debtors on regular basis
• Assist other staff of the dept when require

The candidate must have good knowledge of branch

accounting, inter branch adjustment voucher entry, GST,

Salary:

Qualification:

Experience:

Work Exp . Min 5 years in financial accounting Knowledge of Tally, MS Office, GST, TDS, Income Tax

Posted: 14-05-2024