Book Keeping and transaction recording
Filing of GST returns
TDS booking in Tally
Inward - Outward stock entry in TALLY ERP
Bill Entry in ERP on a daily basis (Consumable Purchase, direct &
Indirect Expenses, Import & Export Bills & Travelling Bills)
Ledger Confirmation for Debtor & Creditor - Monthly
Record keeping and filing.
To help in quarterly audits with providing bills and clearing the queries.
Coordinate with concern heads for required corrections in bills.
Monitoring day-to-day accounting.
To plan and ensure the day-to-day cheque payments
Create Vendor & JV Posting on ERP
Vendor reconciliation
Preparation of debtor's statement
GST -prepare & filing of Returns, RCM Working & Tax Deposit.
GST - To check the GST Credit & GST -2A.
Monthly GST Payment (DCL/DM/API/AKI/RRDFPL).
GST -Keep & Maintain record.
Internal Audit- Rectification & Reply.
Preparation of E-way Bill
Good Ms. Execl knowledge ( VLOOKUP & Pivot Table)
Location: Road No 9 , VKIA AREA, JAIPUR
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Provident Fund
Education:
Bachelor's (Preferred)
Experience:
GST: 2 years (Preferred)
Accounting: 2 years (Preferred)
Tally: 3 years (Required)
Work Location: In person
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