Posted:1 day ago|
Platform:
Work from Office
Full Time
1. Preparing & issue of sales invoices, debit notes, credit notes and ensuring collection of account receivables on time
2. Booking & filling with Cost of Goods Sold [COGS]
3. Sales receipt entries
4. Responsible for Banking activities:
5. Monthly bank reconciliation
6. Issue bank guaranties
7. Co-ordination with bank officials
8. Responsible for physical stock verification
9. Responsible for Import remittance process
10. Maintaining asset records
11. Monthly GST filling [GSTR-1 & GSTR-3B]
12. Responsible for preparation of monthly TDS data
13. Responsible for SAP data gathering & maintaining
14. Assisting seniors in periodic accounts closing process.
Supporting in all audits requirements and preparation of financials and maintaining the master data.
Octillion Power Systems
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