Job Description

Data Entry of all vouchers of Sales, Purchase, Labour Purchase, Bank Receipt / Bank payments, Journal Vouchers. (Including checking of GST calculations done by suppliers/Vendors/buyers)

Preparation of Payment. - Including List making, getting authorisation from CEO, making Payments using online payment method to Suppliers & vendors. (Including deduction of TDS)

Calculation of TDS deductible & payment of TDS under various sections.

Calculation of GST payable and presenting the calculation to the consultant.

Final Accounts:

- Reconciliation of Ledgers and Bank accounts.

- Preparation of Quarterly and Annal Reports.

- Preparation of all financial related MIS reports.

- Internal Audit and Final Audit handling (Chartered Accountant / Govt. Dept.) Filing all Documents.

Systematic Payment receiving follow up with customers

IMPORT & EXPORT DOCUMENTATION, Forex Receipts & Payments

Preparing documents for Exports and Clearing with CHA.

- Preparing documents for Imports and follow up with CHA, presenting missing documents if any.

- Foreign inward / outward remittance: Documents preparation and submission to bank.

Calculation of Salary, Over Time and Bonus sheets.

Payment of Salary, Overtime and Bonus to Employee.

Skill of communication in English language is necessary

Job Type: Full-time

Pay: ?40,000.00 - ?60,000.00 per month

Benefits:

Health insurance
Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Work Location: In person