Key Responsibilities
Reconciliation of Vendors, Subcontractors & Customers Ledgers.
Making monthly accounts closing entries.
Handling Preparing reports required by the management time to time.
Maintaining books of Accounts Receivable & Accounts Payable.
Reconciliation of debtors and creditors & preparing outstanding reports
Maintained monthly sales book in tally of all branches.
Preparation GST Return and filling Return on monthly and having good knowledge of GST.
GSTR-3B Working & monthly Payment.
TDS Working & Payment.
Quarterly Advance tax preparation.
Reconciliation of Party A/c & Balance Confirmation. Verification of Bills & Passing / Vouchers &
Job Type: Full-time
Pay: ₹25,000.00 - ₹35,000.00 per month
Schedule:
Day shift
Application Question(s):
Do you stay in Navi Mumbai
Only then apply
Our office timings are 10 am to 7pm Monday to Saturday. If you agree only then apply
This vacancy is only for male candidates.
Education:
Bachelor's (Preferred)
Experience:
Accounting: 5 years (Preferred)
Work Location: In person
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