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Job Description
Key Responsibilities
- Manage accounts receivable and customer outstanding payments.
- Prepare and follow up on customer invoices and payment collections.
- Maintain accurate accounting records and ledgers.
- Handle GST and TDS documentation and compliance.
- Perform bank and ledger reconciliations.
- Assist with monthly closing and financial reporting.
Required Skills
- Knowledge of accounting principles, GST, and TDS.
- Proficiency in MS Excel and accounting software.
- Good communication and follow-up skills.
- Attention to detail and accuracy.
- Qualification: B.Com or a relevant accounting qualification.
- Experience: Fresher
- Location:24, 23rd Main, Shambhavi Building, Marenhalli, JP Nagar-Second Phase, Bengaluru-560078
Skills
AccountingAccounting PrinciplesAccounting RecordsAccountsAccounting SoftwareAccounts ReceivableCollectionsMonthly ClosingLedgerReconciliationsAccounts ExecutiveIf 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.
About Company
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