0 - 4 Years
Preparation Compliance & Salary Slip
Making the Quotations & Contract (Between Company and
Making the Client Bills & Employees Break-up
Making Reports of verified data for all purchase and payments
Maintain the accounts status payment (Sale & Purchase)
Preparation the Report to Organization in given GSTIN in busy
Fund planning, Deposits and liquidation, budgeting for the
payment of creditors.
General Finance and Accounts: Voucher preparation, payment
processing of vendors, cheque preparations and deposit of
cheques received from client.
Claim Processing: checking of all claim mail received and
sending to approving authority with a recommendation as per
Prepare monthly MIS and produce before management.
Bank Reconciliation, Cash Flow update, Making Foreign
Remittances, getting Bank Guarantees for Custom purposes.
Opportunity open to Gurgaon based candidates only - Candidate must
shift to 30 minutes of office assistance.
Must have a passport, (Must apply within 15 days of joining)
Office Timings Monday to Saturday - 09:30 AM - 06:30 PM
Required Experience, Skills and Qualifications
Basic knowledge of Google docs, sheet and power point
Basic knowledge of Tally 9.0 & Busy
Able to analyze , Prioritize and multi-tasking
Good to have
Working experience on QuickBooks
BILLING, Taxation, stock statement, Balance Sheet, Fund Flow
Statement, Accounting, Auditing, Bank Operations
What type of person we are looking for.
Anyone who knows accountancy and having commerce
Learning should be like religion.
Work for long to complete deadlines
|Industry||Accounting / Auditing / Taxation|
|Work Experience||0 - 4 Years|
|Qualification||Other Bachelor Degree|