Posted:2 weeks ago|
Platform:
Work from Office
Full Time
1.All transactions are recorded on daily basis
2.Correct booking in Cost Centers for all transactions
3.Verification and payment of employee claims as per company policy
4.Accounts Receivable daily outstanding statement, clearing of open items, sending reminders
5.Sending regular balance confirmation to customers
6.Coordination with Bankers for routine banking activities
7.Proper and systematic documentation of accounting vouchers to ensure prompt identification
1.Monthly TDS calculation and payment
2.Calculation and payment of GST
3.Filing TDS and GST returns
4.Preparation of various export related records, reconciliation of export credits and closure of EPCG licenses
5.Assist in preparation of documents for various assessments and audits
Viega India
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