Booking of vendor invoices.
? Sales Invoice Preparing.
? TDS Monthly data preparation
? GST RECO with 2A/2B
? Purchase Entry Pass and Stock Maintain
? Back Office Work Banks and Legal Office
? Updating sales register sheet/purchase register/Stock data
? Coordinating for SEZ bill receipt.
? Recording and filing cash transactions.
? Follow up of outstanding payment (via emails and calls) to get payment on time in order to maintain cash flow cycle of company.
? Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc.
? Maintain accounting documents and records, ensuring all files are up to date.
Job Type: Full-time
Pay: ?28,000.00 - ?34,000.00 per month
Schedule:
• Day shift
Education:
• Bachelor's (Preferred)
Experience:
• Taxation: 1 year (Preferred)
• total work: 1 year (Preferred)
Language:
• English (Preferred)
License/Certification:
• Tally (Preferred)
Work Location: In person
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