Responsibilities
❑ Handling accounts independently up to finalization.
❑ Providing training to students (Tally Prime )
❑ Preparing of Invoices with HSN Code as per GST.
❑ Monthly filling GST (GSTR3B, GSTR1 and GSTR2)
❑ Implementation & Training of GST in Tally Prime.
❑ Reconciliation of Foreign Supplier and group office statement
❑ Preparing monthly MIS reports for group offices.
❑ Preparing foreign remittance for suppliers.
❑ Payment of Monthly GST Challan, TDS, ESI, Profession Tax.
❑ Deduction TDS as per applicable rates on expenditure
❑ Preparing Transfer Pricing and Costing Sheet
. ❑ Coordinate with external auditors for annual audit and quarterly TDS return filling
❑ Handling online Banking and BRS.
❑ Checking accuracy of all vouchers posted by accountant. And review petty cash expenses for payments.
❑ Handling import goods register and online payment for custom duty payment. ❑ Preparing cash flow, Budget, Ratio Analysis reports.
Job Types: Full-time, Part-time, Permanent
Pay: ₹10,000.00 - ₹25,000.00 per month
Benefits:
Education:
Language:
Work Location: In person
