Candidate must have job knowledge of handling following activities:

Bill entry in tally, Bank reconciliation, Making Vendor /Parties payments online & offline, TDS Payments, GST payments & Returns, Bank works, Staff Salary & PF ESIC working, Staff Salary Payments, GST Waybill issue, Dispatch documents preparation, Co-ordinate with the CA and compiling documents for Audit purpose, Looking after legal matters of the Company, all Banking Activity, Tracking Records of Account Payable, Vendor’s/Parties Ledger Reconciliation etc...

Job Type: Full-time

Salary: ₹400,000.00 - ₹450,000.00 per year

Benefits:

Health insurance
Leave encashment
Paid sick time
Provident Fund
Schedule:

Day shift
Supplemental pay types:

Yearly bonus
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