Location : AmritsarExperience : 5+ yearsAge : Up to 40 yrs
Key Responsibilities : Accounting:
Preparation, verification, and analysis of invoices/bills.
Checking of accounting entries passed in Tally for all types of vouchers.
Accounts Payable, payments processing etc.
Accounts Receivable, tracking, and follow-ups, if any.
Preparation & Maintaining the stock register and valuation
Preparation & Tracking Pledge Stock Preparation
Checking & Approval Commercial Expenditures
Prepare & Check Various Types of Costing & Comparison Reports
Reconciliation accounts Sundry debtors / Creditors & Service Providers
Daily Payment Reconciliation.
Miscellaneous routine matters.
Compliance and Audit:
Tax compliances-TDS, income tax etc.
GST Compliances
Liaising with internal and export auditors to resolve their queries.
Developing and updating SOPs.
Skills & Knowledge
Degree in Accounting/Finance.
Strong knowledge of Tally ERP9, taxation & MS Excel.
Banking & compliance knowledge, attention to detail.
Good communication, reporting & time management skills.
Job Type: Full-time
Pay: ₹30,000.00 - ₹50,000.00 per month
Work Location: In person
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