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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