Job Description
- Recording of Bank Payment & Receipt Transactions
- Recording of Journal Entries
- Maintain & Reconcile Ledgers
- Preparation of Bank Reconciliation Statement
- Reconciliation of Customer & Vendor Ledgers.
- Ensure Process through proper accounting, appropriate process, and signatories.
Qualifications
- B.Com/M.Com
Skills
- Must have worked on Tally/ERP
- Working knowledge of GST and TDS
- Good Knowledge of Accounting
