Accounting
king purchase entries, debit notes, bank entries
Reconciliation
s Entries
ting Journal Entries
untability for fixed asset-Depreciation working
r Salary details in tally
orm creditors reconciliation
k maintenance in tally
make profit and loss statement, cash flow statement
10 Balance sheet Handling
GST
tain GST file
2. Preparation of GST working
ide GSTR 1 data to consultant by 10th of every month
4. Preparation of GST refund working and filling
5. GSTR 2A reconciliation
ow up with consultant for GST refund status
7. Attend meetings related to GST, GST refund filing fees negation with consultant
Banking
Loan Handling
2. CGTMSE, EPC Handling
-Shipment, Post-Shipment Loan Handling
lop and maintain long term relationship with banks
ow up with banks about inward remittance
Check bank transactions
are bank charges, submission of bank related documents
Processing
Statutory Handling
ucting audit, resolving audit quires
2. To Prepare audit report from CA
ent of audit fees, RDC filling Statutory Filing. PT returns, TDS Returns
4. PF, ESIC Audits
Qualifications and Skills
Qualification and Required Experience:
BCOM, MCOM ,MBA(Finance) with minimum 4-5 years of experience
Specialized Skills: GST , Banking, Indian Tax laws, Balance sheet, P& L, Expertise in Tally,
Excellent communication skill
Languages- English, Hindi, Marathi
Behavioral Integrity: Should be self-starter and motivated and willing to take on new challenges High level of organization, strong orientation towards planning and ability to prioritize tasks Act with integrity Team Leader
Job Types: Full-time, Regular / Permanent