Posted:3 days ago|
Platform:
Work from Office
Full Time
Ensure Day to Day Accounting of Accounts Receivable Transactions (Sales Invoices, Banking Transactions, TDS, TCS)
Work closely with Sales Support & Logistics Department to ensure all Invoices for outgoing Material / Services are recorded in the books on time .
Ensure timely reconciliations of customer account with Company books of accounts
Communicate with Sales Team, Sales Support Department & Customer for any differences in the books, GST, TDS, TCS etc.
Documentation related to EDPMS & Inwards Remittances
Preparation & working of fortnightly Supplier Payments
Work on Taxation tasks, as may be assigned from Time to time
Ensure maintenance of data, reports in the prescribed format as required for Audits
Coordinate & resolve Audit queries with Group & Statutory Auditors
Support Finance function in other possible area of Finance Department
Expense Accounting, Bank Entries, Bank Reconciliations
Preparation of Internal monthly reports in prescribed formats
Sarthee Consultancy
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