– Monitoring Books of Accounts in Tally Software for all types of voucher-like Cash, Bank, Journal, Sales, Purchases, Debit notes, Credit notes and their proper posting in the books of accounts, Scrutiny of ledgers, Reconciliation of Debtors, and Bank Reconciliation statement
– Prepare and keep the vouchers and all documents for accounts and keep to be ready for internal and external audit
– Receiving and processing all invoices, expense forms, and requests for payment.
– Summarise current financial status by collecting information; preparing balance sheet, profit, and loss statement, and other reports
– Timely postings of all payable invoices & journal entries in the system.
– Reconciliation of Customer-Supplier and Bank Accounts.
– Prepare monthly payable details
– Product-wise Accounts Maintenance: Creating Income & Expenditure Statement
– Processing Payments/payroll system: Making Cheque payments to the staff and Contractor, creating payslips
– Statutory Requirement:
– Preparing of Professional Tax Challans and deposit and Prepare Return detail.
– GST- R 1, 2 A, 2 B GST R 3 B GST R 9 AND 9 C, Input tax credit availed, Output tax payment, RCM.GST TCS
– TDS under all section
– TCS per Purchase
– Calculation, Deduction of TDS & TCS and Professional Tax Payable Statements
Banking
– Maintaining day-to-day cash inflows and outflows
– Bank Coordination regarding submission of the document, Prepare a complete set of documents pertaining to export/import shipping documentation
– L/C and/or other credit terms. Verify terms of credit, such as amount, insurance coverage, and shipping conditions to determine compliance with established standards.
– Issue import and export letters of credit and accepts payments.
– Making an overseas payment to the overseas buyer and preparing a list of bank documents
– Manage Offshore Accounts.
Job Type: Full-time
Pay: ₹19,000.00 – ₹25,000.00 per month
Schedule:
– Fixed shift
Experience:
– total work: 3 years (Preferred)
Speak with the employer
+91 9892873836
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