Graduate with 2 years of experience.
- Accounting of Bills Payable/Bills Receivable
- Preparation statement of account of vendors, customers, expenses, banks etc.
- Reconciliation of VAT, IT, GST payments etc.
- Matching of the opening balance
- Proposing the entries to be passed in the books
- Preparation of the trackers of work done, follow-ups, pending etc.
- Any specific task given time to time