- Cogs Bill Booking On Daily Basis And Maintain The Records
- Reconcile Vendor Ledger And Publish The Mis Of Reconciliation Of Vendors
- Co-Ordinate With Vendor Related To Reconciliation And Ledgers
- Prepare Purchase Report And Reconciled With Operating Systems
- Reconciliation Of Purchase Report With Grn Report
- Prepare Creditor'S Outstanding report As Well Aging Of CreditorsSupport
- In Internal/Statutory AuditHandling
- Fixed Assets Related Transactions, Tagging Of Far Item Wise, Prepare Mis Related To Far Monthly Basis
- Have Good Knowledge In GST ,TDS Etc.
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Job Type: Full-time
Salary: ₹26,000.00 - ₹29,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Schedule:
- Fixed shift
Supplemental pay types:
- Performance bonus
Ability to commute/relocate:
- Gurugram, Haryana: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Preferred)
Experience:
- Accounting: 3 years (Preferred)
Language:
- English (Preferred)