Job location – Vashi Navi Mumbai
Qualification – B. Com
Experience – 2-3 Years
Responsibilities :
● Recording purchase invoices and Expenses Invoices In the ERP System.
● Processing Weekly Payment
● Recording Bank Entries and Bank Reconciliation
● Handling Petty Cash Entries
● Maintaining proper filing and records of invoices, vouchers, and supporting documents.
● Good Knowledge of MS Word and MS Excel.
● Good Knowledge of GST and TDS
