1. Vendor Payment. 2.

Coordination with Bank. 3. Preparing Purchase &sales invoices & the upkeep of accurate accounts filing system.

4.Handling Telephonic Queries. Follow up of Payments from Clients.

5. Preparing Income Tax return filling work coordinate with CA. 6.

Gst Reconciliation, Annual Return, Bank Reconciliation, Sundry Debtors, Return Filling, Petty Cash, Income Tax Return, Ledger Scrutiny, Journal Entries, Balance Sheet, Trial Balance. 7. Finalization of Tax Audit Reports along with all Annexure, Filing of E-Tax Annual Return, verification and E-Filing, TDS Return.

Requirements The candidate should be a Graduate/ Post Graduate with good communication skills. experience of 3-4 years as an Accountant. Hardworking and confident in approach with a positive and go getter attitude.

Immediate joiners preferred.
The candidate should be a Graduate/ Post Graduate with good communication skills.
2-3years
The candidate should be ...