Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Key Responsibilities:

  • Day to day journal entries related to salary, bank, sale and expenses.
  • Maintaining Invoice file
  • Maintaining cash book
  • Salary calculation and payment
  • Day to Day payments
  • Preparing documents for bank requirement
  • Preparing MIS for sales, expenses, etc.
  • Coordination with CA, CS for yearend filing
  • Sharing invoices with client and following up for payments
  • Basic knowledge of GST compliance (returns, reconciliation, invoice matching), PT, PF and ESIC Compliance
  • Handling TDS entries and working papers

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