Job Description :
- Purchase Invoice Booking Based on Material Inward
- An issue credit note to the customer based on the return material
- Petty cash Management and entry in the book of account.
- Expense booking on a daily basis.
- Monthly Reconciliation of Petty Cash.
- Monthly Reconciliation of TDS Liability.
- Professional Tax Payment On a Monthly Basis.
- Adding proper reporting Tag/ cost centers to all expenses & Purchase Inward material entry.
- Assisting the Finance team during monthly ITC reconciliation.
- Prepared Monthly Cab Expenses reconciliation.
- Prepared other required reports as per the finance team during the Audit process.
- Prepare monthly reports as per the requirements.
Skills :
- Good Communication
- MS Excel & MS Word
- Well-Acquainted with Zoho or any other accounting software
- Good Knowledge of Accounting
- Knowledge of GST
- Knowledge of TDS
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