Posted:9 hours ago|
Platform:
Work from Office
Full Time
Responsible for maintaining and updating ERP entries.
Preparation of cash flow and handling cash extensively, including monthly reconciliation of cash, bank, debtors, and petty cash.
Preparing different MIS reports.
Conducting regular ledger review.
Dealing with Internal Auditors during the Audit of Centre Accounts.
Responsible for processing bills and invoices to vendors.
Managing branch expenses and daily entry updates in Tally ERP.
Preparation of P-Tax Returns, E-TDS Returns, and issuance of TDS Certificates.
Getting quotes from various suppliers and sending them to HO for approval.
Work closely with various government departments to ensure timely deposits.
Tax & ESIC Challan / Return and perform sales tax work (such as issuing Way Bills from sales tax authorities).
Gather quotations from various suppliers for fixed assets purchase and submit them to HO for approval.
Maintenance of various stock items
Interested candidate may contacted
Ashish Dadri 9413381929
Email id : purchase@agrasenospl.com
B.B. Steels
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