Monthly P&L.
Party reconciliation etc.
Managing petty cash.
Monthly and weekly reporting on sales, purchase.
Bank reconciliation on daily basis.
Maintain timeline and accuracy.
Data for GST R-1, 3B.
Manage TDS deduction.
Manage accounts payable and receivable with accuracy and timeline.
Prepare a payment schedule and distribute fund accordingly in a planned manner.
Adherence to the timelines for submitting the report.
Timely collation of data from team members/ relevant sources.
Thorough understanding of Departmental SOPs by periodically going through the same.
Adhere to SOPs while carrying out any activity.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
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