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4.0 - 6.0 years
3 - 4 Lacs
sriperumbudur, chennai
Work from Office
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, ...
Posted 1 month ago
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