Approval of Purchase orders Sale orders Approval of vendor invoices in compliance with SOP statutory and accounting norms Review of Bank reconciliation on daily basis Posting JV Payment entries TDS and GST compliances for vendor and customers Statutory tax accounts reconciliation Maintaining unbilled provisions for vendor and customers GL scrutiny on regular basis Fixed assets sheet maintenance Maintaining Prepaid Vendors and customers reconciliations and resolving issues 26AS reconciliations Attending Internal statutory audit queries MSME compliances GST reconciliation Tax audits
📌 Finance Manager(pune )
🏢 Parth globus infotech
📍 Pune
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