Posted:7 hours ago|
Platform:
Work from Office
Full Time
1. Thorough knowledge of SAP- FI & MM Module
2. Invoice Checking & Booking of Service Bills/Expenses in SAP as per the agreement
3. Checking of Bills, as per the Service legal agreements before posting
4. Knowledge on Banking activities like custom duty payment, GR waiver application etc
5. Monthly Preparation of Financial MIS & comparison with Budget/forecast
6. Vendor code creation & Maintain of TDS Key in Vendor Master
7. GSTR-1 Filing on Monthly Basis
8. ITC Reconciliation of Book with GSTR 2B on a monthly basis
9. Filing of GSTR-3B Return
10. Filing of GSTR-9 Annual Return
11. Trial Balance Analysis, Clearing of GL, Month end closing activities
12. Working on monthly TDS/TCS Liability & its payment as per due date
13. TDS / TCS -Quarterly Return filing
14. Other Activities from time to time like -Assist in Internal Audit, Quarterly Inventory, GST Assessment/Audit , Statutory Audit etc
Qualified M.com, B. Com with Account & Finance Background, ICWA-Inter, CA - Inter
Rane Group
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