Job Description :-
- Monthly P&L.
- Party reconciliation etc.
- Managing petty cash.
- Monthly and weekly reporting on sales, purchase.
- Bank reconciliation on daily basis.
- Maintain timeline and accuracy.
- Data for GST R-1, 3B.
- Manage TDS deduction.
- Manage accounts payable and receivable with accuracy and timeline.
- Prepare a payment schedule and distribute fund accordingly in a planned manner.
- Adherence to the timelines for submitting the report.
- Timely collation of data from team members/ relevant sources.
- Thorough understanding of Departmental SOPs by periodically going through the same.
- Adhere to SOPs while carrying out any activity.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person