Approval of Purchase orders, Sale orders
Approval of vendor invoices in compliance with SOP, statutory, and accounting norms.
Review of Bank reconciliation on daily basis
Posting JV, Payment entries
TDS and GST compliances for vendor and customers
Statutory tax accounts reconciliation
Maintaining unbilled provisions for vendor and customers
GL scrutiny on regular basis
Fixed assets sheet maintenance
Maintaining Prepaid
Vendors and customers reconciliations and resolving issues
26AS reconciliations
Attending Internal, statutory audit queries
MSME compliances
GST reconciliation, Tax audits.
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