Officer-Finance
Poabs Granites · Not specified · onsite · Posted 65d ago
Undisclosed2–4 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
verify general ledger, subsidiary ledgers and supporting accounting records.
Verify purchase bills, sales invoices, expense bills, vendor bills and payment documents.
Prepare and maintain BRS and investigate reconciliation differences.
Verify purchase bills, sales invoices, expense bills, vendor bills and payment documents.
Prepare and maintain BRS and investigate reconciliation differences.
Sourced from naukri
Skills
GstFinancial PlanningAccountingfinanceTDS