Posted:1 day ago|
Platform:
On-site
Full Time
Job Description
. Approve Dealer & Customer Orders in Online Software . Handle Salary processing, statutory payments, and provision & statutory booking . Bank Reconciliation . Verify employee expenses, and facilitate new employee account creation in software . Return filing of TDS/TCS & monthly GST filing . Process Commission bills . Prepare monthly stock statements . Prepare Division-wise Profit & Loss Accounts . Inter-Company Reconciliation & RPT . Post Bank Entries, Prepare Credit notes . Prepare collection report on quarterly basis and BR report on Monthly. . Follow up with salesperson & dealers for Outstanding Payments, Prepare product wise sale report . Prepare SO & billing for Rent & Reimbursement Invoices . Perform Customer Ledger Reconciliation . Support Internal and Statutory Auditors, provide data and resolve their queries, Provide data & fill annexure for Tax Audit . Issue Form 16A to vendors & 16 for employees. . Record and clear emp loan account . Modification in GST/TDS if required. . Maintain an SD record of all dealers and update the interest annually on 31st March of each year
Education Qualifications
Behavioural Profile
Good Communication Skills Go getter Problem Solver Analytical Skills Negotiation Skills Coordination Skills Teamplayer
Desired Skills
Experience in Manufacturing Sector with Complete Knowledge of Accounts Finalisation
Chembond Chemicals Limited
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