Work from Office
Full Time
1. Responsible for Bill Booking in Tally ERP with Due Compliances of TDS, GST (Vendors, Employee Reimbursements) 2. Responsible for all type of Payments (Online & Cheques) 3. Records Handling and Bank Liasoning as per the business need 4. Balance Sheet finalization/ Ledger scrutinizes /Bank Limit renewal data / documents. 5. Creditors and Debtors analysis and reconciliations 6. Handling of Imports Bills and Coordination with Custom Authorities 7. First Level Preparation of Monthly P& L as per the TAT of Monthly closing process of Business Control Function. 8. Coordination with CA for Monthly GST Returns, TDS Dispositions, ESI,PF Payments, other statutory dues as applicable.
MACOM
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