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| Job Location | Navi Mumbai |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
Prepare the daily bank reconciliation into tally as per cross verification with bank statement online.Entry in TallyTo maintain the petty cash as well book the expenses in tally ERP system.Monitoring the record of purchase, sale and expenses, FNF into tally ERP system.To co- ordinate with Bank manager for any kind of bank related matter etc.To make the vendor as well as employees reimburse payment by online.To make the salary payroll in excel as well as enter into tally system.Handling accounting operations, including A/ R, A/ PTo make monthly report / MIS / Cash flow statement and report to Head of the company.Preparing the foreign remittance and fulfillment of necessary documents like 15CA/ CBTo coordinate with payment Gateway team or banks for refund matter of customers etc.Implement Goods & Services Tax (GST) for the entity and filing GSTR1.Salary Not Disclosed,
Keyskills :
accounts receivablebank reconciliationgoodsservices taxcash flow statementtally erpcash flowpetty cashsystem monitingaccounts handlingeign remittanceaccounting operationsfinancial justification