Booking purchase invoices on daily basis in SAP software.
Preparation of monthly AP MIS Reports.
Making payment to Venders & Employees on daily basis.
Preparation of monthly ECR file for PF return.
Preparation of monthly Salary sheet & Payment sheet.
Preparing Master sheet active & Inactive Employees.
Preparing Full and Final settlement of inactive Employees.
Preparing Monthly GST Report. (GSTR-1 & GSTR-3B)
Preparing Monthly TDS Payment Report.
Reviewing and maintaining accounts of sales transactions, purchase invoices.
Bank Reconciliation & Vendor Reconciliation.
Daily basis payment for Vender through ERP Portal and bank reconciliation.
Prepared journal entries, monthly Adjustments.
Job Type: Full-time
Pay: ₹30,000.00 - ₹35,000.00 per month
Schedule:
• Day shift
Experience:
• total work: 1 year (Preferred)
Work Location: In person
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