- Location
- Ahmedabad, IN
- Work mode
- On-site
- Employment
- Full-time
- Experience
- Mid-level · 1+ yrs
About the role
Role & responsibilities Vendor Payment & visit to banks for payment to vendors Basic accounting knowledge Preparation of Bank reconciliation & stock statements for vendors Preparation of GST & TDS returns & payment of GST & TDS Handling bank & government offices related work Handling routine work in relation to accounts record keeping etc Preparation of TDS & GST return data Filing, documentation & digitization of recordds Skills: Data Analysis, Regulatory Compliance, Vendor Payment, Financial …