Having Knowledge & Experience of Import & Export Documentation.
Sound Knowledge in General Accounting, Account Receivable Management
Prepare of MIS Report, Compliance Report & Cash flow statement.
Prepares and maintains books of accounts in compliance with time & accounting norms & internal audit checks.
Bank reconciliation and Auditing Work, Reconciliation of vendor TDS with Expenses.
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
Prepares necessary documentation work relating to Tax Audit, Income Tax and accounting up to finalization with discussion and review on internal controls.
Should have experience of remitting payments through Internet Banking channels like RTGS, NEFT, and Preparations of Sales Invoice after cross checking with PO's terms and Advance payment condition.
Having excellent skills in filing techniques and record maintenance.
Maintaining Monthly Record of TDS and TCS& TDS and TCS Returns, Sales Tax, VAT returns, Maintain File for VAT Return and Service Tax returns.
Recording all expenses of employee - Traveling, Local conveyance, food, fuel expenses etc. Reconciliation and settlement of employee expenses final statement and records.
Reconciliation of Creditors and Debtors, Reconciliation of Banks Customer accounts
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