1 Preparation of monthly bank activity sheet, BRS, compliance tracker
2 Preparing / detailed checking of Invoices/ Bills/Supporting before booking in system
3. Entering Data into the Tally ERP for all voucher types such as Receipt, payment, journal etc.,
4 Provide ground support Level on statutory audit, tax, Internal Audits and managing other branches Accounts.
5 Preparation of monthly GSTR workings, maintaining Input credit ledger, reconciliation with GSTR 2A,
6 TDS working & preparing challans for depositing the same.
7 Account Receivable and TDS receivable Reconciliation.
8 Filing GSTR Returns in the portal
9 Maintain sanctity and traceability of finance and secretarial department files documents and vouchers in hard and soft copy
10 Attaching Invoice and other supporting documents in System in attachment modules
11 Experience in MS-EXCEL, Tally ERP9, Making online payments- NEFT is required.
12 able to work under Tally ERP Environment and complete the tasks well before the deadlines.
Salary: Not Disclosed by Recruiter
Desired Candidate Profile
PG:MBA/PGDM - Any Specialization, M.Com - Commerce, CA
Saisun Outsourcing Services Pvt Ltd
Contact Company:Saisun Outsourcing Services Pvt Ltd