• Post daily transaction entries in ERP
• Maintenance of cash box and cash transaction entries in ERP
• Update accounts receivables to sales team every day in Google drive
• Purchase bill validation & Verification in ERP
• Payables ledger maintenance and process the payments on time
• TDS entry for employees & Suppliers on ERP
• Payment reconciliations on payables and receivables
• Maintain the unsecured loan entries every month in ERP
• BRS entry closing every month in ERP
• GST 1, 2A & 3B monthly filing workout
• Payroll workout and generation in EPR
• Import/Export payment document preparation for USD
• Monthly stock and debtors statement submit to bank before 7th every month
• On time payment of all the monthly bills like phone, EB, Rent, Interest, TDS, EMI etc.
• Outside work - Bank, Auditor office & other office work as and when assigned
• Daily payment update to Sales Department
Job Types: Full-time, Permanent, Fresher
Pay: ?15,000.00 - ?25,000.00 per month
Benefits:
• Cell phone reimbursement
• Leave encashment
• Paid time off
• Provident Fund
Schedule:
• Day shift
• Night shift
Education:
• Bachelor's (Preferred)
Experience:
• Taxation: 2 years (Preferred)
• total work: 2 years (Preferred)
Language:
• English (Preferred)
License/Certification:
• Tally (Preferred)
Work Location: In person
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.