Responsibilities
Build and maintain client relationships
Sales, Purchase, receipts, and payment entries
Prepare E-way Bills
Prepare estimates of jobs
Prepare Vendor POs
Client payment follow-up
Disburse vendor payments
Prepare TDS summary / GST summary
Prepare MIS reports
Qualifications
BCom or equivalent
Minimum 1-2 years experience in accounting
Strong organizational skills
Proficiency in MS Excel/Word
Candidates should be comfortable with multitasking and meet the assigned quotas for their roles.
5 days Working (Mon-Fri)
Only candidates who can travel to Bhandup West (Mumbai) location apply.