4 - 7 years
3 Lacs
Posted:3 weeks ago|
Platform:
Work from Office
Full Time
Roles and Responsibilities Handle day-to-day accounting activities, including cash receipts, accounts payable, and accounts receivable. TDS, GSTR1, & GSTR3b calculation, ensuring timely and accurate submissions, participating in the audit process, and ensuring all financial records are accurate and readily available. Manage interactions with vendors and clients, handle accounts payable and receivables efficiently, follow up on outstanding payments, and ensure timely collection and settlement of dues. Conduct account reconciliation on a regular basis to verify the accuracy and completeness of financial transactions and be able to handle financial audits as well. Manage driver salary calculations, ensuring proper documentation and adherence to applicable wage regulations. Stay updated with financial policies, regulations, and legislation to ensure compliance and recommend necessary adjustments. Handle Happay Card transactions and reconcile them with financial records to ensure accuracy and transparency. Coordinate financial activities related to logistics, ensuring accurate financial records. Work collaboratively with other teams to facilitate smooth financial processes and reporting. Coordinate with Banks on various issues Desired Candidate Profile immediate joiner will be preferred for similar role within the logistics industry. Interested candidates can directly mail us at hr@algor.in or contact us at 91520335677
Algor Supply Chain Solutions
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