Mumbai Work Type: Full Time Years of experience: Upto 3 years Responsibilities:
Handling accounting entries & bank reconciliation for each month for each bank account.
Making monthly Incomes & Expenses sheet as per the Management requirements.
Making Sales Invoices & Debit Notes.
Preparing and making payments via cheques/online transfers.
Following up with clients for Revenue Cheques/Transfers.
Using Tally to handle purchase invoices, petty cash and other cash transactions.
TDS - preparation of TDS details, TDS payments as per due dates, filing TDS Quarterly returns with NSDL, resolving scrutiny, creating salary TDS working for all employees with investment proofs.
GST - preparation of GST details along with GST payments.
Professional Tax - making payments as per the due dates, filing of professional tax returns.
Resolving EPF scrutiny & preparation of required documents for scrutiny.
Preparing financials for income tax return.
Resolving Audit scrutiny.
Making Advance tax working & coordination with CA & CS.
Providing salary breakups to HR team as per recruitments.
Making Credit Card payments.
Coordination with Banks for transactions & letters.
Coordinating with and guiding team members with the queries and vendors as per need.
Education & Work Experience:
Upto 3 years of experience in managing company wide accounts and transactions.
Skill Sets:
Experience in accounting softwares preferred.
Experience in GST & EPF filing.
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