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Posted:2 months ago| Platform: 
Work from Office
Full Time
Data entry in ERP including Sales, Purchase, receipts, payment, ledger and journals. Preparation of creditor/ Debtors statement. Receiving and processing all invoice, expenses forms and request payment. Preparing a bills and receipts. Maintain accounting records, making copies and documents filling etc. Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS and professional Tax. Prepare GRN Coordination with HO for payment process Qualification:- Minimum 3 years of experience in accounting Commerce Graduate
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