□ All Type Data Punching like Purchase Voucher, Cash Voucher Journal Voucher Debit Note/Credit Note etc.

□ Preparing Outward Documents like Domestic Invoice, Purchase Return Invoice and Packing List.

□ Bank reconciliation on daily basis.

□ Reconciliation of debtors & Creditors ledger.

□ Preparation of TDS

□ Monthly GST Return Filing as R1,3B & ITC-04

□ All Type Reconciliation of GST & Solve GST Notice, audits, departmental queries and assessments.

□ Coordinate with Store For Job Work Material Reconciliation

□ Maintained Company General ledger, Monthly ledger, Monthly Close Processes and account reconciliation

□ Preparing financial statements that conformed to the monthly company budget process

□ Manage of accounts Receivable & Payable

□ Liaison with Internal and Statutory Auditors

□ Coordinate with auditors for physical verification and inventory valuation

□ Finalization of Balance sheet with C.A.

Pay: ₹30,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Accounts Executive (Faridabad)
🏢 HIND UDYOG
📍 Faridabad