Job Profile
Ø Day wise payment planning
Ø Responsible for all Supplier payment as per payment terms, and all Expenses Payment(Contract Bill, Service charge Bill, Utility Bill)
Ø Customer and vendor ledger a/c’s Reconciliation
Ø Preparing the Bank reconciliation statement on daily basis
Ø Payment Entries and Online Tax payments
Ø Providing Required Data & preparing the Audit report, supporting to senior Manager.
Ø Perpetual inventory checking and Preparing Stock Inventory Report.
Ø Preparing Debit notes and Credit notes.
Ø Monthly Branches GSTR -2A Reco, GSTR-1 and GSTR- 3B filling.
Ø TDS Deduction & TDS Filling.
Ø Accounting Bills –Purchase, Service, Contract Bills, and Employee Expenses
Ø Calculation of Interest on security deposit from Vendors and Customers.
Job Type: Permanent
Pay: From ₹600,000.00 per year
Benefits:
- Health insurance
- Provident Fund
Experience:
- total work: 10 years (Preferred)
Work Location: In person
