Payroll Executive In C. A Firm

Year    Gautam Budh Nagar, UP, IN, India

Job Description

? 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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Job Detail

  • Job Id
    JD3523082
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Gautam Budh Nagar, UP, IN, India
  • Education
    Not mentioned
  • Experience
    Year