Job Description

Roles & Responsibility -

Preparation of Sales orders, verification of the same with the actual order and emailing the same to Warehouses for Despatch of Goods Preparation of Sales Invoices and filing of the same with the Packing slip and Transporter Receipt for record keeping and emailing the invoices to the Customer for their record. Handling vendor payments - preparation of cheques, making online payments and attaching the payment vouchers to the respective invoices for filing. Statutory Compliances - Preparation of TDS / GST Workings and TDS /GST Returns Providing assistance in Internal Audit - solving Auditor queries. Miscellaneous: Providing Ledgers as asked for by stakeholders, preparation of Outstanding Reports and assisting in GST / Income tax Assessments.

Location-

Juhu, Mumbai

Office Timings

-

Woking days - Monday to Saturday (Saturday Half day) Working time - 8:45 AM to 5:00 PM on Monday to Friday & 8:45 AM to 2:00 PM on Saturday's

Contact-

7506972287 (Sarthak)

Job Types: Full-time, Permanent

Pay: Up to ?24,000.00 per month

Benefits:

Provident Fund
Language:

English (Preferred)
Work Location: In person