Job Description

Responsibilities

? Handling accounts independently up to finalization.

? Handling Foreign Remittance Accounts Payable & Receivable.

? Preparing of Invoices with HSN Code as per GST.

? Monthly filling GST (GSTR3B, GSTR1 and GSTR2)

? Implementation & Training of GST in Tally ERP9.

? Reconciliation of Foreign Supplier and group office statement

? Preparing monthly MIS reports for group offices.

? Preparing foreign remittance for suppliers.

? Payment of Monthly GST Challan, TDS, ESI, Profession Tax.

? Deduction TDS as per applicable rates on expenditure

? Preparing Transfer Pricing and Costing Sheet

. ? Coordinate with external auditors for annual audit and quarterly TDS return filling

? Handling online Banking and BRS.

? Checking accuracy of all vouchers posted by accountant. And review petty cash expenses for payments.

? Handling import goods register and online payment for custom duty payment. ? Preparing cash flow, Budget, Ratio Analysis reports.

Job Types: Full-time, Permanent

Pay: ₹12,000.00 - ₹18,000.00 per month

Benefits:

Cell phone reimbursement
Education:

Bachelor's (Required)
Language:

English (Preferred)
Work Location: In person