Job Profile:-

• Data entry in ERP including Sales, Purchase, receipts, payment, ledger and journals.
• Preparation of creditor/ Debtors statement.
• Receiving and processing all invoice, expenses forms and request payment.
• Preparing a bills and receipts.
• Maintain accounting records, making copies and documents filling etc.
• Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS and professional Tax.
• Prepare GRN
• Coordination with HO for payment process

Qualification:-

• Minimum 3 years of experience in accounting
• Commerce Graduate

Interested candidate can apply with updated resume on cmevada@cedarindia.com