Work from Office
Full Time
Maintain vouchers & prepare all payments vouchers of vendors Keeping books of Accounts in compliance with applicable laws Banking - all paybles , receivable, Reconciliation Calculation & depostion of GST Calculation & depostion of TDS/TCS Preparing & Filing GST Return GSTR 1 AND GSTR 3 , -Pune Monthly closing of books within defined time period Responsible to maintain ITC /purchase register to claim GST INPUT Handling Petty Cash-PUNE Securing quotation from CHA , Preparing of documents for all Export and keeping track of export consignmeent with CHA Monitoring and doing needful followup for Export Incentive . RODTEP, DBK , MEIS ETC.
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