Job Description
• Handling Debtors & Creditors , reviewing & analysing Bank Accounts & MIS reports relating to Banking & Finance.
• Vendor Payment & accounts payable process.
• Client Payment follow up. Cross checking the amount collected against each invoice & the amount of TDS.
• PF, Service Tax, Professional Tax, VAT calculation and deposition all others statuary liabilities.
• TDS calculation, Deposition
• Coordinating with clients for queries relating to invoice, payroll & payments.
Mumbai based candidates would be preferred. 2 references a must

Qualifications:
Graduate from any reputed College

Experience:3 to 5 yrs.

Contact Person:

NARemuneration:

How to Apply:e-mail at hr@mxadvertising.com