Job Description

Responsibilities

VENDORS BILL CHECK. TRACK VOUCHERS & BILLS ON TALLY ERP. VENDORS PAYMENT BY NETBANKING. SALARY & FULL FINAL PAYMENT. ESI & PF CHALLAN PAYMENT. MONTHLY PREPARE TDS & TCS REPORT & IT'S CHALLAN PAYMENT MONTHLY RECO. GSTR 2B, V/S BOOKS & IT' CHALLAN PAYMENT. MONTHLY PREPARE EXPENSE REPORT. FILL GSTR3B MONTHLY. TIMELY ADVANCE TAX PAYMENT. FIXED ASSET REGISTER WITH TAGGING. INTERNAL AUDIT MONTHLY BASIS (BOOKS KEEPING ETC.) CORDINATE WITH AUDITORS FOR TAXATAION RETURNS. PREPARATION FOR BALANCE SHEET WITH AUDITORS.

Job Types: Full-time, Permanent

Pay: ₹35,000.00 - ₹45,000.00 per month

Benefits:

Cell phone reimbursement Paid time off Provident Fund
Ability to commute/relocate:

Faridabad, Haryana: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):

Candidate should have experience in Balance sheet preparation ? Candidate should have experience in AUDITORS FOR TAXATION RETURNS ? Candidate should have experience in Accounts payable ?
Experience:

Accounts payable: 8 years (Required) Balance sheet reconciliation: 8 years (Required)
Willingness to travel:

100% (Required)
Work Location: In person