FINANCE ACCOUNTS/ EXECUTIVE

4 - 6 years

3 - 4 Lacs

Posted:1 month ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

1. Payment

1) Tax payment(TDS, GST, Professional Tax, PF, EB)

2. Report

1) Daily report

2) Weekly cash flow

3) Monthly P/L , B/S and All ledgers exporting

3. Entry

1) Closing Entry (Provisions/ Tax/ Net-Gain&Loss) - Monthly

2) Updating Prices in Tally as per customer PO's

3) Mould Sales Entry and Invoice raising

4) Scrap Entry & Invoice Raising - Monthly

5) Debit/Credit Note Excel working /Invoice Raising

4. Reconciliation

1) Tax (TDS, GST & GSTR2A) Reconciliation Monthly and yearly

2) Customer Sales Reconciliation - Monthly

3) Bank(Shinhan, ICICI, INDIAN) Reconciliation - Monthly

5. Others

1) Audit Work Support - Ledger-wise Details

2) Supporting for Tally Problems, Updations

3) Salary Advance List

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