An AI agent that applies to roles like this on employers' own sites. 25 applications free, no card needed.
Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.
Job Description
- Coordinate with site teams for payments and weekly bills process
- * Prepare financial reports using Tally ERP
- * Process accounts payable/receivable process
- * Ensure compliance with GST & TDS
- * Maintain accurate financial records
- Mobile: 9491841510
Skills
TDSTally ERPGstEnglishTeluguHindiERPAccountingIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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