1. Expenses Voucher Entry.
2. Debit Note/Credit Note.
3. Bank Payment (Party & Others).
4. Bank Receipt Entry.
5. L.C, DPC.
6. Share Allotment
7. Sail Price Reco & Reconciliation.
8. TATA Price Reco & Reconciliation.
9. DPR (TATA),Job Work.
10. Stock Reco.
11. Taxation
12. T.C.S Ion Coordination/ Updation
13. T.D.S Payable (Monthly Challan & Return)
14. T.D.S Receivable (26 AS & Declaration).
15. G.S.T – (GST R1 &3B) Audit & Scrutiny of GST.
16. Bank Reconciliation
17. Bank Coordination/WCDL & OT (Closer & Request Letter).
18. Monthly Interest working (T.L WCDL & CC Account).
19. Stock Statement, Stock Audit, Credit Rating
20. Income Tax – Advance Tax, Scrutiny Etc.
21. Company Audit (C.A Coordination).
22. Company Law Matters (C.A Coordination) (R.O.C Matters).
23. Monthly Working P/L & B/S With working result.
24. All company book scrutiny & reconciliation.
25. Renewal /Enhance limit of Company with Federal Bank.
26. Monthly salary & other expenses
27. Ledger reconciliation (Debtors & Creditors)
Job Types: Full-time, Permanent
Pay: ₹50,000.00 - ₹60,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Leave encashment
- Paid sick time
- Provident Fund
Work Location: In person
