Full Job Description
Scrutiny of General Ledger, accounts payable and accounts receivable· Record accounts payable and accounts receivable ,allocation of payments against invoices· Verify invoices for sales or services rendered· Perform account reconciliations· Preparation of monthly various financial reports· Monitor customer account details for non-payments, delayed payments and other irregularities· Assist with month-end closing· Collect data and prepare monthly metrics· Reconciling creditor’s & debtor’s accounts on monthly basis· Daily Bank Reconciliation· Processing vendor payments as per the payment cycle· Ensuring proper handling of cash vouchers· Maintenance of fixed asset register and ensuring that all fixed assets are tagged with Fixed Asset code assigned· Ensuring compliance with Income Tax rules( including TDS rules) and GST law· GST Filing and Input credit reconciliation with GSTR 2A, Documentation relevant to GST Compliance viz: Tax invoice format, e-way bill, debit notes/credit notes etcJob Type: Full-timeApplication Deadline: 30/8/2021Job Type: Full-timeSalary: ₹18,000.00 – ₹25,000.00 per monthSchedule:Day shiftEducation:Master’s (Preferred)Experience:Accounting: 3 years (Preferred)total work: 3 years (Preferred)Work Remotely:No