16 Aug
|
Miju Components
|
Pune
16 Aug
Miju Components
Pune
- Passing Accounting Entries
- Bank reconciliation.
- Make the Payments to Parties
- Payment of non-productive goods/services as per approved requisition slip and P.O.
- Receive the invoice from Suppliers, check G.I.N., check Date & payment terms as per PO, enter in accounts and file it
- Clarify queries from Customers and Suppliers
- Daily reconciliation of cash balances with Tally
- Prepare, submit, collect challan from bank and file TDS return
- Statuary Accounts reconciliation i.e. GST TDS.PF.PT. INCOME TAX etc.
- Customers and Suppliers Accounts Reconciliation
- Statutory compliances. i.e. & GST Return, TDS Return, Return.
- Maintain Petty cash
- Physical Stock Verification
📌 Officer Accounts (Pune)
🏢 Miju Components
📍 Pune