Posted:2 days ago|
Platform:
Work from Office
Full Time
Payment & Receipts
Bank Reconciliation
Booking for goods purchased, services availed and Sales Bill
Other Journal Entries for GST payments, Salary/PF/ESI booking
Checking and complying with applicability of TDS/GST/RCM/Other Statutory Liabilities, while booking the transanctions
Working in Computerized environment with good command to work in multiple softwares for records pulling, statutory compliance.
Reporting
Checking and resolving Negative Balances, (payments against o/s expenses, Debit Balances of payable a/cs, etc.)
MIS Reporting (Ageing of payable/receivable, periodical Financials)
Preparation of monthly & annual Accounts including provisions for expenses/prepaid part at the year/month end
Maintaining and updating Fixed Asset Register.
Knowledge of Email, MS office, office record keeping and timely communication handling and responsible for timely response
Maintaining to-do list and follow up list.
Taxation
TDS returns - preparing & validating data, ascertaining payable liabilities for TDS returns
GST returns - preparing & validating data, ascertaining payable liabilities for GST returns.
7 Star Impex
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