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Kolkata
Manage financial transactions, including accounts payable and receivable, ledger and balance sheet.
Monitor accounts receivable and follow up on overdue balances through professional communication.
Prepare and present reports on account status and performance.
Apply and reconcile client payments, including allocation to appropriate invoices.
Investigate and resolve client account queries and discrepancies promptly.
Perform regular reconciliations of client ledgers and supplier accounts where required.
Liaise with sales or account managers to clarify billing issues and contract terms
Knowledge of GST, TDS, multi filing
| Experience | 1 - 2 Years |
| Salary | 1 Lac 50 Thousand To 2 Lac P.A. |
| Industry | Accounting / Auditing / Taxation |
| Qualification | B.B.A, B.Com |
| Key Skills | Tally Taxation Income Tax Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting |
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