Posted:3 weeks ago|
Platform:
Work from Office
Full Time
Preparation of Sales Invoices and E-way Bill
Recording of Purchase Invoices with quantity details
Expense Invoices including payroll accounting
Recording of Bank Payments and receipts
Uploading bank payments online
Recording of Journal Entries
Credit Card accounting
Generating period-end reports as below -
Drawing Power / DP Statement to Dena Bank
Debtors Ageing
Creditors Ageing
Bank Reconciliation
Vendor / Customer Reconciliations
Submitting transit Insurance reports
Debit balance in Vendor Account (Advance Analysis)
Credit Balance in Customer Account (Advance analysis)
Audit co-ordination
Communication with CS, bankers and Vendors
Annual books closing -workings / entries
Statutory Compliances TDS, TCS, GST, PF, ESIC, PT, INCOME TAX. ROC Etc.
Preparation of working and submitting the data to various consultants for filing the returns
Good communication skills
Semi qualified CA or Post Graduate with minimum 5 years experience with hands on experience in tally including inventory and GST module. Should also have knowledge of GST law, E-way bill provisions, TDS and MS Excel.
Rs3.5 to 5 LPA
CIEL HR
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