Finance Region
3 weeks ago
**Job description**
- **Knowledge of SAP is Must**:
- GSTR Reconciliation, Bank Reconciliation, Vendor Reconciliation, Customer Reconciliation
- Book-keeping, Financial Costing, Customer Focus, Tally, MS office word, Advance Excel, Outlook
- Reporting to CA, Return preparation GST, GSTR-2A & GSTR-2B Reconciliation
- Processing of invoice, Debit Note and credit Note
- Item tax, Tax Classification, HSN Mapping and review
- Ledger Reconciliation, Pass the journal entry
- Monthly Closing, Income Tax TDS, GST, Account Receivable,
- Balance Sheet Review & Reconciliation, Cash Flow Statement
- Petty cash, sales Debtor's Recollection
**Location -Gurgaon, Sector 20**
**Experience: 3 to 6 years**
**Job Types**: Full-time, Permanent
Pay: ₹30,000.00 - ₹35,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
- Monday to Friday
- Morning shift
Supplemental pay types:
- Performance bonus
- Yearly bonus
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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