Preferred : candidate with minimum 2yrs exp with Accounts and Finance
Pls share CV on :hr@sampurnearth.com
Contact Number:8356060010
:
1. Preparing the Monthly data of GST on a monthly basis for return filing and reconciliation of GST.
2. Correspondence with the parties regarding GST issues/ queries and resolve it in coordination with the respective managers.
3. Assist to Finance head in finalization of accounts.
4. Monthly Payment of statutory dues like TDS,PF ,ESI and PT and monthly reconciliation.
5. Coordinate with financial auditors and provide responses as requested by the financial auditors from time to time for filing for TDS, GST, EPF, ESIC and other regulatory compliance s.
6. Ensure all the payments are collected, cheques and cash from vendors deposited in the bank have been accounted for.
7. Ensure Bank entries & reconciliation for all bank accounts on a daily basis.
8. Costing of the Plastic products manufactured at Plastic Processing Facility.
9. Ensure Entry of Purchase bills and Vouchers, including provisional entries (in coordination with city managers and other designated project managers) for designated cost centers and project locations.
10. Ensure raising of sales bills and debit notes and credit notes for designated cost centers and project locations.
11. Provide receivable and payable reports with actual invoices as required to the central management team, city managers and other designated project managers.
12. Payments follow-ups with the city managers and other designated project managers twice on a weekly basis.
13. Coordinate with the MIS central team, central management team, for preparing reports,suggesting improvements and to increase the accessibility of information to the city managers and other designated project managers as per project requirements
Job Type: Full-time
Pay: ₹18,000.00 - ₹22,000.00 per month
Benefits:
Provident Fund
Education:
Bachelor's (Preferred)
Experience:
total work: 2 years (Required)
License/Certification:
Tally (Required)
Work Location: In person
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