Job Description

We are looking for sincere, pro-active and result oriented accounts professional (Male Candidate Only) to join our fastest growing organization.

Collect Bill/Invoice Check bills as per check list like Name on Bill, Tax Invoice or Proforma, Invoice Number, Invoice Date, both parties GSTIN, GST calculation, Site, HSN, Stamped & Sign etc, Check all supporting document with invoice by stamped & signed from site. Call and or correspondence with respective department if supporting document not available. Call to suppliers if any query related to bill. Cross check bills with GSTR 2B. Check Suppliers GST status, Return filing status & return cycle. Reconcile Party ledger with GSTR 2B to avoid duplication. Deduct TDS as per Threshold limit & section. Entry in the Tally according to cost center. Ensure accuracy in recording GST, TDS and other relevant components. Scan Invoice & filed. Prepared TDS working & proceed for approval & payment. Follow-up for TDS payment on or before due date. Prepared statement of Advance paid to supplier & follow-up for Invoice. Collect ledger confirmation on quarterly basis. Assist in audit for physical verification of Invoice & ledger confirmation.
Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?28,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person