*SAP working
Preparation of Sale Invoice & Delivery Challan With Rejection
Generation of E-Way Bill / Challan, E-Invoice on GST Portal
TDS to be deducted as per purchase bill TDS working in defined format expense invoices Labour Charges, Rent, Crane Hiring etc. Monthly
Bank Reco and CMS Tally entries (Mumbai & Delhi account-wise) weekly
Credit Card Expenses, Bills, Payment etc. tally on monthly basis
Credit Notes as per Client
Tallying of Client payments against payment advice as & when required
Purchase Entry and Sales Entry
Stock Maintenance Purchase, Issue & Closing entries mail and Sheet updating With Mould Details, Semi- Finished, Finished
Loan Statement Updated Monthly
Petty Cash Voucher Entries.
Maintain Tracking Sheet for Sales & Delivery Challan & Follow up for Making Invoice
GSTR 2B Working GSTR1
Preparation of PO & PI as When Required
Reconciliation
*Balance sheet
*Pivot Table in Excel
Job Type: Full-time
Pay: ₹27,000.00 - ₹32,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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