Job Description
- All Expense Booking
- Bank Reconciliation
- Debit /Credit Note Booking, verification and follow through
- GST data preparation for monthly filing and annual return/audit and assessment. GST set off entries and ledger reconciliations
- Monthly and Quarterly TDS and TCS data preparation
- Audit coordination and finalization assistance
- Branch /Group Co accounts reconciliations
- Suppliers and Customers Ledger reconciliations
- Ledger Scrutiny on ongoing basis and corrections
- Coordination to be done (apart from intra accounts) for delivering the key responsibilities
- With Operations for DN/CN
- With Vendors for DN/CN and ledger reconciliations
- With Auditors
- With Tax Consultants, if need be
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
- Food provided
- Health insurance
- Leave encashment
- Provident Fund
Application Question(s):
- Do you have experience on tally software?
Experience:
- Accounting: 1 year (Preferred)
Work Location: In person