Booking of vendor invoices.
Ø Sales Invoice Preparing.
Ø TDS Monthly data preparation
Ø GST RECO with 2A/2B
Ø Purchase Entry Pass and Stock Maintain
Ø Back Office Work Banks and Legal Office
Ø Updating sales register sheet/purchase register/Stock data
Ø Coordinating for SEZ bill receipt.
Ø Recording and filing cash transactions.
Ø Follow up of outstanding payment (via emails and calls) to get payment on time in order to maintain cash flow cycle of company.
Ø Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc.
Ø Maintain accounting documents and records, ensuring all files are up to date.
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Education:
Experience:
- Taxation: 1 year (Preferred)
- total work: 1 year (Preferred)
Language:
License/Certification:
Work Location: In person
