Responsibility:-
1. Prepare monthly R1 and 3B data.
2. E Waybill Generation.
3. Vendor GST checking as per 2B.
4. TDS Working.
5. All Vendor and Contrators Bills booking in Tally.
6. Factory and site cash exp Management.
7. E - Invoicing .
8. Tax Invoicing Generation.
9. Proforma Invoice Generation.
10. Processing and Documentation of bank Guarantee.
11. Processing and Documentation of Letter of Credit.
Requirement skills and Experience
1. At least 2 years of experience as an accountant.
2. Knowledge of MS office.
3. Knowledge of GST, Tally and TDS.
4. Basic knowledge of accounting.
5. Written and verbal communication skills.
6. Organizational and time management skills.
Job Type: Full-time
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
• Health insurance
• Provident Fund
Schedule:
• Day shift
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 2 years (Preferred)
• Tally: 2 years (Preferred)
• total work: 2 years (Preferred)
Work Location: In person
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