Industry :- Paper & Paper Board Product Manufacturing Distribution & Trading
Qualification :- B.Com /M.com/Any other equivalent commerce degree
Experience :- Minimum 4 years onward
Working Days :- 6 Days
Mode of Interview :- Face To Face
Job responsibility :-
- Review and monitoring of expenses and payments recorded in the ERP.
- Reconciliation of vendors on monthly basis including follow up and closure of any differences.
- Preparation and filing of GSTR-1 and GSTR-3B of the Company.
- Preparation and filing of TDS Returns (including monthly payment of TDS).
- Maintenance of fixed assets register in excel and reconciliation with physical assets at the end of the year.
- Reconciliation of critical debtors on monthly basis including follow up and closure of any differences.
- Liaison with banks for working capital loan related compliances.
- Knowledge of import documentation and Letter of Credit (LC) procedures will be an added advantage.
Primary Skill :-
- Candidate having sound knowledge of accounting and compliances.
- Candidate should be skilled in using accounting software like Busy, Tally, etc.
- Candidate should be reasonably skilled at using MS Office (primarily MS Excel, MS Word and MS PowerPoint).
- Candidate should have decent business communication (oral and e-mail writing) skills.
- Candidate should have problem solving skills.
Pay: ₹40,000.00 - ₹60,000.00 per month
Work Location: In person
