Preparation of cash flow on a day-to-day basis.
Preparation of budget and forecasting cash flow.
To perform accounting and clerical tasks.
Receiving and logging payment invoices in tally system.
Maintain and updating accounts receivable and payable ledger.
Making all accounting related entries in Tally system.
Basic knowledge of GST and TDS regulations.
Good proficiency in Tally and data analysis.
Strategic and analytical skills in all financial parameters.
Excellent communication and Interpersonal skills.
Approach is a platform where the employer and the employee can connect for one goal, Professional Networking. Our user-friendly experience ensures that individuals from different fields can connect to each other with complete transparency and get the... Read More
