JOB DETAILS
Preparation of Vendor Payments
Bank MIS reports
Maintaining Fixed Asset Register
Expertise in GST Filing
Co-ordinating with Internal Auditor & Statutory Authorities and replying to
their queries in consultation with Departmental Head.
Preference -
To review all transactions on Tally Software & take corrective steps
wherever required.
Receivables / Payables
Sales Purchase
General Ledger
Preparing P & L
Should be proficient in Tally Software
Should have sound communication skill both in English
Must be Bangalore based
Ready to join immediately -
Should have two wheeler and valid driving licence
FUNCTIONAL AREA
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