Manage all day to day accounting transactions
Handling the ledger reconciliation on annually and quarterly basis.
Maintaining the required tax return (GST, TDS, TCS)
Generating the inward and outward report.
Attentive follow-up over receivable and payable reports.
Reconcile accounts payable and receivable
Assuring all the bank payments with bank reconciliation on time
Preparing balance sheets and P&L statement.
Audit financial transactions and documents
Weekly review over stock status.
Preparing PI, purchase order, Tax Invoice, Delivery Challan, acceptance along with checking payment mode.
Relevant task assigned on the basis of skills.
Job Type: Full-time
Pay: ?200,000.00 - ?350,000.00 per year
Benefits:
• Health insurance
Education:
• Master's (Preferred)
Experience:
• total work: 2 years (Preferred)
• Tally: 1 year (Preferred)
Work Location: In person
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