1)Day to day accounting activities
2)BRS
3)Accounts payable report to production/internal team
4)Export invoices
5)PO to vendor
6)Contracts to vendors
7)Inward remittances conversion
8)GST 1 and 3B filings
9)PT return filing
10)PF working review
11)MIS MoM
12)Cash Flow MoM
13)Cash burn weekly
14)FD plans
15)Vendor payments
16)Co ordination with internal team
17)GST ISD filings
18)TDS workings MoM
19)Support in filing TDS returns quarterly
20)Monthly TDS payments
21)Cost centre in tally
22)Co ordination with vendor
23)Supporting in Statutory Audit (Yearly)
24)Supporting for filing their returns FLA returns (Yearly)
25)Supporting for filing the GST annually returns
26)PF KYC approvals
Job Type: Full-time
Pay: ₹35,000.00 - ₹45,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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