Job Description

Responsibilities:

? Maintained and Account Daily Transaction on Journal, Expenses, GRN follow up, Invoices. To be Prepare Deviation Report on PO/OC against Purchase/Sales Invoices.

? Preparation of BRS and Banking Activities. Take Report Weekly basis on Account Receivable & Payable to Submit MD and Marketing Team.

? To be follow up & Maintained Vendor & Customer Ledger Balances for Analyzed & Problem Solved any Discrepancies.

? To be maintained Production details like Machine Production & Finished Production on Daily Basis. Follow up Daily Stock Summary & Stock Journal Report for find out to Update daily Inward & Consumption.

? Responsible for monthly payment & filling of TDS and TCS on Before Due date.

? Responsible for monthly payment & filling of Gstr-1 and Gstr-3B on Before Due date. And Reconcile on Monthly Gstr-2B on Portal & Our Books.

? Co-ordinate and Interacting with Internal & External audits. And Prepare Trail balance, Profit & Loss, Balance Sheet and Expenses Report on Monthly.

? To be Responsible for Prepare Monthly Stock Statement & submit in to the bank on against our CC Loan. And Handled entire Accounts Individually up to Finalization.

Job Type: Full-time

Pay: ?20,000.00 - ?30,000.00 per month

Application Question(s):

What is your expected salary? What is your current notice period?
Education:

Bachelor's (Preferred)
Experience:

accounting: 3 years (Preferred)
Language:

English (Preferred)
Work Location: In person