Position : Accountant
Experience - Min 3 years
Job Responsibilities:
Vendors bill processing and payment.
Employees bill processing and reimbursement.
Journal, Purchase, Cash, Bank Entries,
Debtors/Creditors Reconciliation.
Bank Reconciliation.
GST Reconciliation.
E-waybill generation.
e-Invoice upload to GST Portal.
TDS
Fleet Accounts Management.
Team Management.
Compliance
Personal account
Other Details:
Location-Mumbai (Wadala).
Working Days & Time- Monday to Saturday & 10:00am to 6:30 pm
Contact
so**************e@wh********e.in
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