Job Description
Compute, classify, record, and verify numerical data for use in maintaining accounting records
Code and enter all vendor invoices
Ensure timely disbursement of invoices
Enter debits/credits, resolve billing/payment discrepancies and work with other departments to ensure timely billing
Reconcile all bank accounts and contact proper bank personnel to correct errors
Compile information and prepare spreadsheets to assist auditors in internal and external statement preparations
Preparation of challans and payment of Income tax
Filing of monthly, quarterly and annual tax returns.
Job Specification
B. Com
2 Years Experience in Construction Industry