Job Description

PRIMARY RESPONSIBILITIES:

Bank Coordination (cheques status & Updating to seniors & Deposit or transfer to bank).

E-mail coming cheques status.

Bank related data entry & proper Filing (Statements, stop cheques payment letters & other new account opening & salary a/c opening documentation).

Tally Work (Payments, Receipts, J/v, and purchase).

Maintaining of Cash books and handling petty cash.

Maintaining vouchers, Excel & tally records.

CA & Account Senior Coordination's - Audit Queries.

Salary Calculations (labours Food & Advances & Present days).

Coordination with site labours & site supervisor for site exp. (Imprest).

Cheque payments (Directors signature, senior's approval & vouchers records).

Making Outstanding & coordination with creditors towards ledger balance confirmation.

Purchase bills & exp. bills entry & filing.

Tours - Tally entry & tickets, bills filing & excel records with traveller signature.

Pan card, Vat, service tax, Gumasta license & any other reg. Documentations.

Other work - office related pantry exp., MTNL & MSEB & monthly mobile bill follow up's.

Assist in scheduling payment cycle for vendors.

Liaison with banks for day to day operation.

Duties and Taxation

A) GST - Working GST Summary than returns 3B & GSTR1 & making payment online.

B) TDS working and making payment online with quarterly returns.

C) PT working and making payment online with yearly return.

Assisting the Finance Manager in preparing and closing the Project Cost sheet.

Prepare month-end consolidation.

Handling imprest for employees and labours, site managers and supervisors etc.

Job Type: Full-time

Salary: Open for Right Candidate

Job Type: Full-time

Pay: ?15,000.00 - ?30,000.00 per month

Application Question(s):

Do you have valid work experience in GST and TDS return filing?
Education:

Bachelor's (Preferred)
Experience:

Taxation: 1 year (Preferred) total work: 2 years (Preferred)
Language:

English (Preferred)
License/Certification:

Tally (Preferred)
Work Location: In person