All Expense Booking
Bank Reconciliation
Debit /Credit Note Booking, verification and follow through
GST data preparation for monthly filing and annual return/audit and assessment. GST set off entries and ledger reconciliations
Monthly and Quarterly TDS and TCS data preparation
Audit coordination and finalization assistance
Branch /Group Co accounts reconciliations
Suppliers and Customers Ledger reconciliations
Ledger Scrutiny on ongoing basis and corrections
Coordination to be done (apart from intra accounts) for delivering the key responsibilities
With Operations for DN/CN
With Vendors for DN/CN and ledger reconciliations
With Auditors
With Tax Consultants, if need be
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Food provided
Health insurance
Leave encashment
Provident Fund
Application Question(s):
Do you have experience on tally software?
Experience:
Accounting: 1 year (Preferred)
Work Location: In person
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