Posted:1 week ago| Platform:
On-site
Full Time
Ø Must have minimum 2 to 10 Years of Experience. Ø Maintaining sales and Purchase entries. Ø Knowledge of GST Portal & GST Working. Ø T.D.S calculation,deduction,payment, filing. Ø Preparing Performa Invoice / Tax Invoice / Checking GST input credit. Ø Maintaining Petty Cash Statements / Bank statements. Ø Follow up from parties for making payments. Ø Checking Debtors and Creditors Ledger statements. Ø For advance payment; cross checking bill wise expenses. (Consumable Expenses, Traveling Expenses.) Ø Maintaining financial year Balance sheet. Ø Sending mail to Parties like Performa Invoice, Tax invoice and Creditors Payment. Ø Tally Debtors and Creditors Payment. Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus
SVAAR Process Solutions Pvt Ltd
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