? Booking purchase invoices on daily basis in SAP software.
? Preparation of monthly AP MIS Reports.
? Making payment to Venders & Employees on daily basis.
? Preparation of monthly ECR file for PF return.
? Preparation of monthly Salary sheet & Payment sheet.
? Preparing Master sheet active & Inactive Employees.
? Preparing Full and Final settlement of inactive Employees.
? Preparing Monthly GST Report. (GSTR-1 & GSTR-3B)
? Preparing Monthly TDS Payment Report.
? Reviewing and maintaining accounts of sales transactions, purchase invoices.
? Bank Reconciliation & Vendor Reconciliation.
? Daily basis payment for Vender through ERP Portal and bank reconciliation.
? Prepared journal entries, monthly Adjustments.
Job Type: Full-time
Pay: ?30,000.00 - ?35,000.00 per month
Schedule:
• Day shift
Experience:
• total work: 1 year (Preferred)
Work Location: In person
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