17 Aug
|
Miju Components
|
Pune
17 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