A Naukri Group company
लॉगिनहायर लोकल स्टाफ
A Naukri Group companyलॉगिनहायर लोकल स्टाफ
20,000 - 30,000 /महीना
Akash Ganga Supply Chain
सेक्टर 58, फरीदाबाद
अकाउंटेंट में 3 - 6 वर्षो का अनुभव
फुल टाइम
Key Responsibilities:
Handling reconciliation and resolving ledger discrepancies.
Bank Reconcilation,reconciling Coustomer ledger.
Maintaining and monitoring petty cash records and expenses of Branches.
Branch Vendor management
Deduction, calculation, and filing of TDS as per statutory requirements.
GST uploading/Filling.
Monitoring receivables and payable accounts.
Verifying invoices, debit notes, credit notes, and vendor payments.
Ensuring proper accounting entries in ERP/accounting software.
Maintaining accurate financial records and documentation.
Supporting management with financial analysis and reporting.
Bank Reconcilation.
Managing branch accounts and coordinating with branch teams for daily accounting activities.
Required Skills & Knowledge
Strong knowledge of:
Customer Reconciliation
GST
TDS
Branch Accounting
Petty Cash Management
Accounts Receivable & Payable
Knowledge of logistics industry accounting preferred.
Proficiency in MS Excel and ERP software.
Ability to work independently and manage deadlines.
Contact No.- HR-9211307154
