v To prepare and maintain export documentation, local service & sales invoices, debit and credit note, undertake new loan documentation process.
v To undertake Cash voucher and all type of purchase entry by attaching related documents.
v Ensure reconciliation of invoices, identify discrepancies and make note on it.
v To create and update expense reports.
v Prepare bank deposits and to add new beneficiaries in corporate banking portal, day to day bank reconciliation of CC account.
v On time processing of reimbursement forms.
v To ensure timely follow up for IGST refund, Drawback Refund, RoDTEP procedure and inward remittance.
v To ensure that sufficient funds are available for all instalment/interest/payments and bank reconciliation.
v verify GSTR-2B sheet.
v Prepare Local sale & service invoice and credit debit notes.
v Timely preparation, filing and payment of TDS (monthly as well as quarterly), Salary, PF, ESI & PT. Accounting stock statements, GSTR-1, GSTR-3B, MSME (half yearly), advance tax. Preparing creditors due payment list on timely basis and make payment after approval.
v Ensure purchase invoice and cash voucher entry for all company units.
v To prepare accounting and financial reports and ensures accurate accounting systems and record keeping to support the finance function in the company.
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Education:
Experience:
- Taxation: 1 year (Preferred)
- total work: 1 year (Preferred)
Language:
License/Certification:
Work Location: In person
