1. Client Invoicing. 2. Client Leger 26AS reconciliation Co-ordination with the Clients for day to day transaction query. 3. Revenue reconciliation with Sales data. 4. AP AR reconciliation. 5. GST TDS knowledge. 6. Assist in Statutory Tax Audit. 7. FAR Knowledge. 8. Strong know how of accounting journal entries pertaining to prepaid expenses, Accruals, revenue recognition and vendor bills booking. 9. Clear understanding of OPEX and CAPEX related expenses and their allocation in PL/Balance Sheet. 10. Bank Reconciliation statement preparation and other basic BS schedules. 11. Cash Flow Statement.
Benefits
Freshers will be taken as trainee and stipend will be paid during training as applicable at the time of joining may differ depending on qualification and knowledge
