Posted:4 days ago|
Platform:
Work from Office
Full Time
Qualification : Graduation B.COM Experience : Preferred 5 to 10 years 1. To book the purchase, Sales bill & journal Voucher Entries in Tally. 2. Prepare Payment Disbursement Statement 3. Prepare Petty Cash Statement 4. Update Bank Entries in the Tally on Daily Basis 5. Download & Update Debit Card Statements & Fastag Statements 6. Prepare the Payment File & make Payment. 7. Payment Intimations mailed to Suppliers after payment made 8. Prepare TDS Statement 9. To Prepare GST Statement & send Tally Data to CA for GST filing 10. Checking of GST working received from CA. (GSTR1 & 3B) 11. Regular Filling of Documents 12. To check & pass the Entries of Staff Expenses in the Tally after approval 13. Prepare Staff Expense Sheet in Excel 14. To pass the GST Closing Entries & reconcile with the GST Portal after Return Filling. 15. To verify the Attendance Sheet and Prepare a Salary Statement. 16. Preparing ITC statement after GST filing 17. Checking Provident Fund & ESIC Statement 18. Checking PT statement & sent to CA for challan 19. Preparation of bg extension letters as per requirement 20. Preparation of bg release letters as per requirement
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