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* Proficiency in Tally 9.0, MS-Office ( Excel,Word) and Internet Savvy.
* Handling day to day all accounting transaction in Tally.
* Bank statement,debtors & creditors reconciliation.
*Monthly Service Tax , Income Tax working, TDS Payment, Returns Filing & generating form 16 & 16A.
* Preparation and payment updation of Sales and Purchase invoices.
* Participate in Statutory Audits & internal Audits of companies.
* Vendor co-ordination and overall Administration of Office.
Compulsory 1 year Bond & 3 months notice period on Resignation.
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