Posted:3 weeks ago|
Platform:
Work from Office
Full Time
Role & responsibilities MIS checking ,verification and posting in SAP. Preparing Income- Expense report for management. Checking and processing of TDS,GST. Checking/Monitoring statutory compliances. Checking of distributor's share on weekly basis and prepare cheque for the same or making advance payment. Verification of Goods received with bills and taking corrective actions. Tally Cash and Bank record with MIS. Site visit as an when required. Clearing Vendor, Customer, G/L account on weekly basis. Preferred candidate profile Must have knowledge of MS. Office. Excellent SAP working Experience. Must have knowledge of Taxation. Should have relevant data skill.
Rajhans Desai Jain Group
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