1) Purchases entry and filing as per audit requirement.
2) Monthly journey entries and filing as per audit requirement
3) Recovery follow-ups and coordination with clients/vendors on priority.
4) Handling petty cash on daily basis
5) Bank entries and bank reconciliation on daily basis
6) Maintain purchases & Sales bill files .
7) Closure of monthly expenses and vendor reconciliation on monthly basis.
8) Assist in preparing and filing GST, TDS, PF, ESIC, PT, and other statutory returns.
9)Track statutory due dates and ensure timely payments and filings
10)Maintain vouchers, bills, and supporting accounting documents properly.
Job Type: Full-time
Pay: ?13,000.00 - ?17,000.00 per month
Work Location: In person
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