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Accountant

10 months ago   Banking   Pune   34 views Reference: 27825
Job Details

Roles and Responsibilities :-

Verification and Processing of bills for Purchases , Expenses and Services.

Payment to suppliers on due date , reconciliation of suppliers account ,

Accounting of sales bills, reconciliation of debtors account , follow up with customers for payment

Getting confirmation of balances from suppliers, customers , bankers etc .

Voucher entry in books of accounts , bank reconciliation , verification of interest charged by bank

Reconciliation of GSTR2B data , assisting in preparation of monthly & annual return of GST

Assisting in finalization of accounts , tax audit data preparation and other day to day accounts work

Any other work given by management .

Perks and Benefits Only Salary

Please contact Vikas Chaturvedi 'HR Number mentioned in below.

Company Description
We are pleased to introduce our reputation in transportation (logistics) & Clearing & Forwarding Agents. As premier service Road Freight Forwarders, we rank apex in designing logistics infrastructures which provide the best compromise between cost, speed and reliability. We offer supply chain management solutions for trucking, warehousing and intermodal transportation, delivered through three fully integrated divisions.