1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 4.80 LPA
Maintain bank statements and books of accounts on a daily basis.
Handle GST calculation, payment, and return filing.
Manage TDS calculation, payment, and return filing.
Prepare and report outstanding payables and receivables to management.
Reconcile accounts payable and receivable with vendor/client ledgers.
Prepare vendor payment sheets and ensure timely disbursements.
Manage and track bank guarantees.
Handle import-related documentation, including BOE filing, duty payments, CHA coordination, and forwarded ...