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Job Description
Cash handling, entry, balancing & reimbursement
Vendor bills for purchase, direct & indirect expenditure
Marine in land declaration weekly
Providing / Deferring Expenditure with journal entries
Filing returns for TDS, TCS, and GST.
ESI and EPF Remittance
Reconciliation of debtors and creditors ledgers and credit card statements
Recording receipts, payments, contra, Journal, debit notes, and credit notes.
Payroll processing
Payment for vendor and administration bills and reimbursement of travel expenses.
