□ All Type Data Punching like Purchase Voucher, Cash Voucher Journal Voucher Debit Note/Credit Note etc.
□ Preparing Outward Documents like Domestic Invoice, Purchase Return Invoice and Packing List.
□ Bank reconciliation on daily basis.
□ Reconciliation of debtors & Creditors ledger.
□ Preparation of TDS
□ Monthly GST Return Filing as R1,3B & ITC-04
□ All Type Reconciliation of GST & Solve GST Notice, audits, departmental queries and assessments.
□ Coordinate with Store For Job Work Material Reconciliation
□ Maintained Company General ledger, Monthly ledger, Monthly Close Processes and account reconciliation
□ Preparing financial statements that conformed to the monthly company budget process
□ Manage of accounts Receivable & Payable
□ Liaison with Internal and Statutory Auditors
□ Coordinate with auditors for physical verification and inventory valuation
□ Finalization of Balance sheet with C.A.
Pay: ₹30,000.00 - ₹35,000.00 per month
Work Location: In person
