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BCom./ MCom with 10 years experience in Vendor Billing, customer billing , knowledge GST and TDS, Reconcilaition of vendors and customer , Audit handling, Hands on in Excel and any ERP package
Position: Assistant manager / Sr Accountant
Role:
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BCom./ MCom with 5 years experience in Vendor Billing, customer billing , knowledge GST and TDS, Reconciliation , Audit handling, bank reconciliations, making Delivery challan, Hands on in Excel and any ERP package
- To Prepare and submission of MIS to the Management.
- To Review and analyze closely Monthly Expenditure and Revenue on daily basis and Submit the Monthly Closer Statement to the HO.
- To Ensure Completion of Daily Accounting Activity to be Closed.
- Responsible for review and accuracy of inventory item.
- Prepare the GSTR1 and GSTR3B on Monthly Basis.
- Prepare the reconciliation Statement of GSTR2A with Books.
- Follow-up from Vendor for Bill Booking Pending.
- Review of Vendor Payable/ Debtors Receivable Ledger.
- Follow-up and Ensure the Accounting of Invoice against the Debit Balance of Sundry Creditors.
- Provide support and reply of Internal and Statutory Audit Queries.
- Ensure the TDS and GST Compliance should be Follow in All Accounting Entries.
- Ensure the Timely Billing to the Customer.
- Having Valuable Knowledge of GST and Income Tax Law.
- Having Knowledge of Accounting of Export Sales and Purchase.
- Having Hands on experience of Excel.
- Having Knowledge of ERP Software.