Posted: 3 weeks ago
Field: ACCOUNT
Education Qualification: B.COM/B.B.A/M.COM
Payment of vendors as per credit period
Checking of Eligibility of GST credit and GST compliant Invoice , Deduction of TDS from Bills
Period Bills follow up, booking and payment like BSNL, Mobile, Electricity
Cash Deposit into Bank
Processing of payment in manual mode via cheque,DD, NEFT, RTGS
Daily Bank reconciliation HDFC/SBI
Periodic reconciliation of vendors ledger
Circulate payment advice to vendors
Diesel Deduction Entry – monthly basis as per data provided by Transport
Name: HR
Email: hr@ashutoshcfs.com