Key Responsibilities
Reconciliation of Vendors, Subcontractors & Customers Ledgers.
Making monthly accounts closing entries.
Handling Preparing reports required by the management time to time.
Maintaining books of Accounts Receivable & Accounts Payable.
Reconciliation of debtors and creditors & preparing outstanding reports
Maintained monthly sales book in tally of all branches.
Preparation GST Return and filling Return on monthly and having good knowledge of GST.
GSTR-3B Working & monthly Payment.
TDS Working & Payment.
Quarterly Advance tax preparation.
Reconciliation of Party A/c & Balance Confirmation. Verification of Bills & Passing / Vouchers &
Job Type: Full-time
Pay: ?25,000.00 - ?35,000.00 per month
Schedule:
Day shift
Application Question(s):
Do you stay in Navi Mumbai ? Only then apply
Our office timings are 10 am to 7pm Monday to Saturday. If you agree only then apply
This vacancy is only for male candidates.
Education:
Bachelor's (Preferred)
Experience:
Accounting: 5 years (Preferred)
Work Location: In person
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