Posted:3 hours ago|
Platform:
On-site
Full Time
Ø Preparation of Cash; Bank vouchers.
Ø Handling Petty Cash
Ø Verification of Stock register
Ø Maintain Ledgers and Other subsidiary books
Ø Reconcile Vendor statement
Ø Preparation of Cash Flow and Funds Flow Statement.
Ø Filing of GST – Preparation and update in GST portal - monthly return.
Ø Documents Prepare for Assessments as and when required.
Ø Submission of Monthly GST Refund.
Ø TDS –Monthly calculation and payment through online and Quarterly return filing.
Ø TDS – Documents Prepared for assessment as and when required.
Ø QPR- Noida/EOU- Quarterly & Yearly Report for Filling of returns.
Ø Stock Statement for Banking Purpose report submit Monthly.
Ø Monitor and regulate the accounts receivable and payable.
Ø General Financial management, maintenance of records and deals all other matters related to accounts.
Ø Analysis of creditor’s accounts and their payments on the due date.
Ø Commercial Invoice and related bank documentations till customer end.
Ø Submission of Stock statements to Management & all concerned Dept.
Ø Renewal Of Bank Documents Yearly.
Ø MCA/ROC- Submission of documents-yearly.
Ø Profit & Loss Account Report should be submitted-Monthly.
Ø Prepared and get Audited-Yearly.
Job Type: Full-time
Pay: ₹75,000.00 - ₹95,000.00 per month
Benefits:
Work Location: In person
Paris Elysees India Pvt Ltd
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