Posted:-1 days ago|
Platform:
Work from Office
Full Time
1. To generate Tax invoice.
2. To maintain relevant documents related to dispatch of goods, stock etc.3. Should have complete knowledge of GST, GST calculation, GST return, GST Refund, GST payment, e-way bills and all other applicable GST compliances4. Should have complete knowledge of income tax i.e. TDS, Advance Income tax, TDS Return, TDS payment5. Monthly preparation of trial balance, profit & loss account, balance sheet and cash flow statement. 6. Handling bank account on daily basis and bank reconciliation on monthly basis7. To ensure all payments only after approval & preparation of all accounting voucher such as cash, bank, journals etc8. To prepare reports on daily, weekly & monthly basis & report to concern department/office9. To ensure all the bills are paid properly and timely10. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards11. Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures12. To maintain ROC compliances13. ESI / EPF compliances14. Preparation of salary sheet/ payroll & payment after prior approval from concerned authority15. Preparation of fund availability & fund requirement as well as advance fund planning. 16. Vendor Reconciliation and Debtors management
Candidate should have exposure in accounting works and should be conversant with Tally
As per industries standard.
Msa Instruments
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