- Foreign Payment: Prepare documents and send the bank, and follow up with the banker.
- LC:Prepare document and send to the bank and take follow-up with banker.
- ABG/CPBG/PBG: Prepare document and send to the bank, and take follow-up with banker and original copy courier to the customer.
- Corporate Guarantee: Prepare document and send to the bank, and take follow-up with banker and original copy courier to the customer
- TDS: Prepare monthly and Quarterly TDS data . (Preferable )
- GST-1 and GSTR-3B: Prepare monthly data for return filling. (Preferable )
- Stock Statement: Prepare monthly Stock statement and submitted to the bank. (Preferable )
- Physical Stock verification: Monthly physical stock verification
- Any other MIS/Auditing related work - as per instruction
- Maintain & reconcile LC-BG Register.
- Sister company/subsidiary Company accounting in Tally.
- General Bills Entries in ERP like Utilities bills, Transporter Bills, Consultant Bills, Staff Travelling Bills etc.,
- Any other Accounting Work as per instruction_ Bank/cash entries etc.
- 5-6 years Experience mandatory

Pay: ₹45,000.00 - ₹50,000.00 per month

Experience:

- Return Filling, TDS: 5 years (Required)

Work Location: In person

📌 Accountant (India)
🏢 Crimsonlogic
📍 India