1) GST Returns & All GST related work
2) All IT related support
3) Important Profitability related MIS reports.
4) Bank Reconciliation on daily basis.
5) Update and cross verification of Branch – contra checking
6) Update sales tax assessment file monthly with cross verification of accounts and return filling details – monthly
7) Make updating and reconciliation of all other bank accounts
8) Auditing of every Single invoice for Rate/Qty/Total / Receipt as per ERP PO
9) Filing of Invoices as per Rules and Store it properly in Year wise Filing Cabinet
10) Filing of Capital Goods Invoices in Separate Files
11) should get stock summary sheet every month by 5th
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹40,000.00 per month
Benefits:
- Paid sick time
- Paid time off
Education:
Experience:
- A/R Analysis: 1 year (Preferred)
- Accounting: 3 years (Required)
