Male candidate preferred.
Should be good in MS – Office
Data entry on daily basis.
Conversant with Tally 9.0 Version
Cash/Bank reconciliation of deposits of units.
Processing of payroll & mailing of pay slips to all centers.
Vendor & other payments.
Change of mailing address for all bank accounts.
Reconciliation of debtors & creditors on regular basis.
Preparation of documents required for PF,GST,TDS,Scrutiny of I-Tax etc.
Assisting the team leader for the preparation of MIS, cash flow and finalization of accounts.
As an when required any other work, related to accounts can be assigned.
Experience*2 Year- 4 Years
Salary*Best in Industry