Participate in Financial Planning, Cash Flow Management & other decision-making
processes with the Management
Ensure day to day accounting entries of Bank transactions, Purchases, Expenses, Exports, etc. in Tally ERP PrimeGST, TDS compliancesVouchers & Petty Cash paymentssmooth flow of operationsdeduction by Netbanking Facility
Monthly book closure activities including provisioning, accrual, reversal etc
To co-ordinate & provide all the data required for Annual Audit Activity, Monthly
Coordinating with Operations Team for maintaining proper record of Invoices,
Coordinating with third parties like Bank, Lenders, Vendors, Shipping Company for
Processing payments of Salary, Vendors, Professionals, etc ensuring appropriate TDS
Familiar with GST, TDS, ICEGATE, etc Govt portals
6 Days Working
10 AM - 6 PM Working Hours
Job Type: Full-time
Pay: ?30,000.00 - ?35,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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