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Posted:1 month ago| Platform: 
Work from Office
Full Time
Role & responsibilities : 1. Verification and booking of purchase invoice, maintaining, and reconciling Vendor ledgers 2. Accounting bank transactions on daily basis. 3. Knowledge and update on statutory requirements ie. Income tax, TDS, Service Tax/GST. 4. Posting of inter company invoices and performing reconciliation of inter company balances. 5. Accounting of Payroll JV and deprecation JV
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