Checking/ verification of Invoices and related documents Booking of invoices/ debit note/ credit note Payment processing Petty cash handling Payment entries and Bank reconciliation Capex booking and maintenance of Fixed asset register Vendor ledger scrutiny, bills follow-up and reconciliation TDS calculation, monthly payment, TDS returns working Assisting in GST working and payment Employee reimbursements handling Handling any other day to day activities of Accounts dept Requirements (i) Education & Qualifications: B.Com or equivalent (ii) Work Experience: 4 years+ in Accounts Good working experience on Tally and MS Excel (iii) Communication &; other skills: Ability to write/ reply on emails Ability to communicate issues to reporting manager Systematic &organized way of working


(i) Education & Qualifications: B.Com or equivalent (ii) Work Experience: 4 years+ in Accounts Good working experience on Tally and MS Excel (iii) Communication &; other skills: ▪ Ability to write/...