Posted:1 day ago|
Platform:
On-site
Full Time
1. Invoice Verification & Accouting Entries Verify all purchase and sales invoices received from all department. Ensure incorrect entries posted by other deparment are identified and corrected after approval from the Head of Department. 2. Bank Transaction & Reconcillation Enter bank recipts and payment and maintain bank reconcilation. Maintain Payment Reminder Sheets. 3. Tax compliance & Documentation Ensure correct TDS/TCS deductions and proper accouting entries. Calculate TDS/TCS on a monthaly basis and transfer data to the head office. 4. GST Compiance & Reporting Prepare and reconcile GST reports between GSTR-2B/MIS and submit a report to the Finance Head. Follow up with suppliers in case of data mismatches. File GSTR-1 & GSTR-3B after approval from the Head, ensuring submission four days before the due date.
Aries Agro Ltd.
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