Knowledge of Banking System, ERP Software, TDS, GST.
GST 9 & C Annual Return Filing.
Responsible for all accounting work like Sale, Purchase, Billing, Purchase Order, Delivery Order, Debit Note, Credit Note, Rejection In/Out etc.
ROC form filing.
Preparing Bank Reconciliation Statement, Reconciliation of Different Parties.
Order checking & processing.
Payment follow up.
Monthly meeting.
Tracking Cheque On Delivery (COD).
Checking transporters Bill.
Handling all credit control related works.
Skills and Proficiency:
- G-Suite (Google Docs, Sheet, Drive & Gmail, etc.) & MS - Office.
- Planning and Scheduling.
- Verbal & Written Communication.
- Interdepartmental Coordination.
- Accounts related all Operations.
- Knowledge of Banking Systems.
Strengths:
- Strong communication and interpersonal skills.
- Ability to work in a stressful and multitasking environment.
- Active participant in events.
- Quick learner, disciplined, and time-managed individual.
- Team player.
- Dedicated and Committed.
If interested, please contact us at 0120-4733333 or send your resume to
[email protected].
