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3 - 6 years

1 - 6 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

1)Reconciliation Subledger with TB

2)GST reconciliation with ITC GL & TB

3)TDS return filing Q26,27Q,27EQ & TDS GL working & correction OF issue.

If any issue in transaction find & correct is system timely

4)Intercompany clearing Account tracking & issue Service invoice

5)MIS Trade payable listing match with TB If any issue resolve & correction

6)prepaid Expenses GL- matching & update Suchi system .

7) GR IR Clearing Listing

8)unpaid Invoice Clearing Zero payment entry

9)Purchases Register VS ITC GL working & issue Entry Clearing

10)GST Knocking off entrys

11)Journal ledger entry posting MIS related

12) BOE creation in system & update Store

13) cost ledger reconciliation with COGS

14) Undelivered GRN follow-up with concern person & department

Preferred candidate profile

Candidate having 3-6 years of experience in the accounts field

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Zamil Steel Buildings India
Zamil Steel Buildings India

Construction, Steel Manufacturing

Bangalore

N/A Employees

2 Jobs

    Key People

  • Nader Zamil

    CEO
  • Mohammad Alsayed

    Managing Director

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