5 - 6 years

2 - 4 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Prepare quotation and send it to the client

Do proper follow up on quotation and outstanding payments

Prepare and update on Outstanding payments and collections

Hand petty cash

Accounting up to finalization of various companies

-GST , Service Tax , TDS

-Prepare and working on GST accounting, payment, filing of GSTR-3B,GSTR-1,GSTR-2 return

-Preparation of working & E-TDS Return

-Maintaining daily books of Account and make entries in Tally

-Preparing all the transaction entries

-Prepare monthly Bank Reconciliation Statement

-Prepare Purchase & Sales entries in Tally

-Prepare Receipt & Payment entries in Tally

-Prepare Debtors / Creditors Reconciliation

-Prepare Debit / Credit notes

-Service Tax working , payment & returns.

-Co-ordinate with Clients for their accounting /payment queries

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Sparsh Liaison Services Llp

Business Consulting and Services

Mumbai Maharashtra

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