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RUDR Consultancy Services Verified employer
Actively hiring · Posted 12d ago · JEV26097CF32F6A51
Maintain day-to-day accounting transactions, financial records, and ledgers accurately. Prepare and verify journal entries, vendor bills, invoices, and payment vouchers. Handle GST, TDS, taxation, bank reconciliations, and statutory compliance. Manage billing, collections, cash flow, and account reconciliation activities. Support audits, prepare financial reports, and ensure compliance with accounting standards and company policies.