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Posted at - Jul 21, 2024
E-Invoice & E-waybill generating, Reconciliation of Vendor Ledger and vendor payment, Bank reconciliation, RM & PM GRN, Debit note & Credit note & Purchase entry, Day to day transaction entry, Generate Purchase order and communicate to vendors, RM & PM Stock handling, Dispatch of FG etc. Preparation of GST Return, Tax Audit, TDS, and Income Tax filing thereof. Finalization of Accounts, BS, P& L. Making all reports monthly and detailed MIS working based on requirements. Coordinating with Auditors.
About the recuiterMember since Jul 21, 2024 Sandeep R.
from Odisha, India
Open for hiringApply before - Jul 28, 2024
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