• Preparing Vouchers (Cash, Journal etc.)
• Voucher entries in respective Company/Firm.
• Reconciliation of accounts, VAT ledger and preparing VAT summary for online submission
• Calculation of TDS and preparing bank voucher
• Co-ordinate with customers for receiving required TDS Receivables documents
• Preparing documents for Audit & co-ordinate, Tax Clearance Letter, Full Tax Assessment, VAT Register
• Verification at beginning of Fiscal Year

TO APPLY:

Interested and eligible candidates are requested to send their updated resume (pp sized photo included) with educational certificates & experience letters at [email protected] within 15th Kartik 2074.

P.S. We will not wait for the deadline to recruit if a suitable applicant is found.