, maintaining petty cash, reimbursement expenses, preparing invoice, vouchers etc. & general administration of the office.
Must be able to manage the following:
GST:
Calculate & generate E-Invoice & E-way Bills for dispatches, Monthly GST calculation based on sales & purchases & prepare filing of returns.
TDS & Professional Tax:
Calculate monthly TDS, PT & prepare documentation for returns filing.
Income Tax:
Calculate Income tax & prepare relevant tax calculation for timely returns filing.
Salaries & Provident Fund:
Supervising the salary payrolls & Monthly attendance reports of staff. Preparing PF Calculations, submissions & returns filing in accordance with statutory requirements.
Payment Management:
Follow up with customers & channel partners based on terms agreed & ensure timely receipts of payments & Handling purchases, making timely payments to vendors. Follow up with vendors for timely dispatch of material.
Coordinating with Chartered Accountant, Company Secretary & 3rd party Consultants for timely returns filing & maintaining 100% compliances.
Finalization of Accounts for Books of accounting closing and Preparing the Monthly P & L / Balance Sheet including Monthly review & scrutiny of Ledger Accounts and required reconciliations.
Job Type: Full-time
Pay: ?20,000.00 - ?30,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Provident Fund
Application Question(s):
Current & Expected Salary?
Education:
Bachelor's (Preferred)
Experience:
Accounting: 5 years (Preferred)
Willingness to travel:
50% (Preferred)
Work Location: In person
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