Controlling daily transactions of Banks, Sales, Purchases, C/Notes, Accounts payable, Accounts Receivables,OD Limit, Loan EMI(Installments) to be paid on time, General ledgers
Overview TDS &TCS on Purchases and Sales
Preparation of TDS & TCD on Sales and Purchase
Overview of Bank Reconciliations Unit -
Preparation of Bank recons
Correct booking of All Accounting Vouchers
Correct Implementation and deduction of TDS
Keeping records of all Accounting vouchers and its supportings
All Purchase order with bills
Checking of Disbursement of payments for suppliers and expenses and working on disbursement of payments for suppliers and expenses
Factory Insurance
Generator Fuel Utilization and its consumption rate
Consumption of raw material and packing material are to be booked as per BOM(Bill of Material) and daily batch card and Review Re order Level
Matching all data and getting audit from CA
Reconciliation data from GST portal to be taken from CA to find out unmatched entries
Resolving query (if any) from auditors
Job Type: Full-time
Pay: ?30,000.00 - ?35,000.00 per month
Schedule:
• Day shift
Education:
• Master's (Preferred)
Experience:
• Accounts profile: 5 years (Preferred)
Work Location: In person
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