Job Description

JOB DISCRIPTION :-

Voucher Entry (Sales Entry, Purchase Voucher, Journal Voucher, Bank Voucher Entry) in

ERP, Microsoft Dynamics 365.

Prepare Creditors outstanding on a monthly basis and reporting to the Managing Director. Voucher Entry (Export Sales Voucher, Domestic & Import Purchase Voucher, Domestic & Import. Prepare Bank Reconciliation (INR, EURO, and USD). Prepare Parties Statement Reconcile, Prepare for Vendor Registration Form & and; Party Accounts Confirmation of F.Y. Closing. Internal F.Y. Audit (Export Sales, Domestic & Import Purchase, Remittance Payment Filing of TDS Returns & Correction, Form 26Q, 24Q, 27Q & 26QB. Preparation of details for TDS returns, Preparation of RTGS form & challans for payment for TDS.
Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?30,000.00 per month

Education:

Bachelor's (Preferred)
Experience:

Taxation: 1 year (Preferred) total work: 1 year (Preferred)
Language:

English (Preferred)
License/Certification:

Tally (Preferred)
Work Location: In person