Job Description

Bank reconciliation Statements for VBPLCash payments & Bank payments Collection & payment report updating Monthly payments report Compliance report preparation Weekly indirect cost expenses projection report Monthly Preparation of TDS Report & pan card verification Monthly Preparation of GSTR1 Report Payment of TDS Payment of ESI & EPF Purchase invoice updation & checking of credit for purchase status Sales invoice preparation as per purchase bill Cost Centre updating as per site wise paymentsSubcontractor / Labour invoice updating to Tally & checking of credit for contractors statusPreparation of petty cash report Voucher updation and filing of Indirect cost expensesLocal purchase imprest account updation as per Imprest bank account.Operational expenses imprest account updation as per Imprest bank AccountGSTR 1 & GSTR 3B checking and updation as per GST portal.Credit card statements updation for all monthsWeekly payments sheet checking and updation.HSN Code checking and corrections.Preparation of Cheque Disbursement Register

Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?20,000.00 per month

Benefits:

Health insurance
Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Experience:

Accounting: 2 years (Required)
Work Location: In person