Position – Accountant Experience – Minimum 2 year Qualification – B.Com/M.COM (Regular only) Job Responsibilities · Responsible for Accounts Receivable and follow-ups · Vendors Bill checking and payment processing · Quality checking of Documents. · Salary Preparation & Processing. · Bank Reconciliation Statements preparation. · Ledger Scrutiny and Follow up with Parties/Vendors for Reconciliations. · Maintain Discrepancies Data, Error data as per daily basis. · Manage Query Resolution by terms for Client Satisfaction. · Specific Month end activities: · TDS Reconciliation at time of month-end closing. · Daily MIS and Monthly MIS as per the reporting pack. Skills · An ability to prioritize and manage expectations. · A keen eye for detail. · To work under deadlines and give response within TAT. · Problem-solving attitude. · An ability to work independently. · The ability to communicate articulately and efficiently with other people within the company. · A mathematical background. · Must have knowledge basic provisions of GST and TDS. Salary- 3 to 4 LPA Contact Details- Email your resume at- [email protected] Call- 8130595099 (HR- Shumayla Siddiqui