RESPONSIBILITIES AND AUTHORITY

1. Maintain all records like Vouchers, Receipts, Bills, and Payments.

2. Bank Reconciliation, Payment Collection.

3. TDS Deposit and TDS Return

4. GSTR1 Filing, GSTR2 Reconciliation, GSTR3B & Filing GSTR9

5. Reconciliation of Sundry Debtors & Creditors

6. Payment follows up by telephonic & mailing

7. Daily Stock maintains.

8. Handling petty Cash Records.

9. Send Quotation and Purchase Order as per order.

10. Handling to Day-to-Day Accounting

Desired Candidate Profile

• M.com (Regular) with 3-8 Years experience (CA Inter certified optional)
• Should be experienced both in accounts payable and accounts receivable.
• Advanced computer skills on MS Office, accounting software and databases
• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
• High attention to detail and accuracy
• Past Experience of working in manufacturing company preferred.
• Salary is not a Constrain for the Right Candidates
• Preference will be given for Immediate Joiners.

Skills: Tds, Manufacturing, Accounting, Bookkeeping, Ms Office

Experience: 3.00-8.00 Years