Posted:4 days ago| Platform:
On-site
Full Time
Post daily transaction entries in ERP Maintenance of cash box and cash transaction entries in ERP Update accounts receivables to sales team every day in Google drive Purchase bill validation & Verification in ERP Payables ledger maintenance and process the payments on time TDS entry for employees & Suppliers on ERP Payment reconciliations on payables and receivables Maintain the unsecured loan entries every month in ERP BRS entry closing every month in ERP GST 1, 2A & 3B monthly filing workout Payroll workout and generation in EPR Import/Export payment document preparation for USD Monthly stock and debtors statement submit to bank before 7th every month On time payment of all the monthly bills like phone, EB, Rent, Interest, TDS, EMI etc. Outside work - Bank, Auditor office & other office work as and when assigned Daily payment update to Sales Department Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Leave encashment Paid time off Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Experience: Taxation: 2 years (Preferred) total work: 2 years (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person
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