Posted:12 hours ago|
Platform:
On-site
Full Time
· Processing statutory payments and returns (GST, TDS, PF, ESI, Income Tax, Transfer Pricing etc.) · Day to Day accounting activities - Bills/vendors payment. · Updating entries in Telly & software, report generation. · Hands on experience in Microsoft Outlook, Excel, Word & PowerPoint applications. · Maintain a filing system for all financial documents. · Handling Bank Related Work & Other Labour Department work. · Finalization of Accounts · Preparing management reports for review. · Liaison with Auditors, Vendors & Team Members. · Dealing with the government auditors & reply to their scrutiny (GST, PF, ESI, TDS / Income tax,). · Group Company (CES foundation & Gratuity Trust) accounting, auditing, Returns Filling etc. · Perform other required analysis as and when required · Ensure the confidentiality and security of all financial data. · In addition, you will also contribute to other functions that support the overall growth of the company. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person
copenhagen hospitality pvt. ltd.
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