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Job Location | Gurugram |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | Sales / BD |
EmploymentType | Full-time |
Required:Strong communication skillsA competent team playerEnsuring timely accurate entry of Accounts Payable invoices in respective softwares and processing the same for payment as per AP processHandling Cash, imprest, Bank credit card related entriesand monthly reconciliation of all cash, imprest, bank, credit card balances and vendor reconcilationsResponsibility for Maintaining Accounting DatabasePreparation of GST and TDS returns data on monthly/quarterly basis as applicableEnsure month end journals, work papers and reconciliations are timely and accuratePreparation ofCash, Bank and Imprest MIS reports on a weekly/monthly basisSupport in Internal/External Audit.,
Keyskills :
accountsbank reconciliationfinanceaccountingtdsmis reportingaccounts payablefinancial justificationmiscashcreditvendorbankingreturnsjournalsreportingcommunicationreconciliationProcess Migration