Responsibilities:
Helping to Finalize Balance sheet, profit & Loss Account;
To support sales team in timely & accurate billing of vehicles;
Taking care of all book of accounts like Journals, Ledger, etc in SAP and their proper entries;
Working knowledge of GST India provisions for input credit, HSN/SAC codes, tax rates, invoicing rules GST monthly, Yearly filings, 2A reconciliations;
Taking care of Vendors bill approvals, advance and payment as per PO issued;
Statutory compliances including verification, calculation payment and filing of return eg: GST, TDS , Roc, PF, PT etc;
Preparing daily monthly MIS;Preparing Bank Reconciliation monthly /yearly basis.
Experiance: 2-5yr
Job Type: Full-time
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Supplemental Pay:
Yearly bonus
Work Location: In person
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