Candidate should have knowledge and experience of Accounting, Auditing & Taxation part at least 3 years.Requirement: Maintaining Cash & Funds Flow for Creditor’s Payment and supplier’s payment.Analysis of all daily expenses as well as all expenses related Import & Export.Preparation Various Reports like MIS, Aging Report & O/s Report of Creditors & Debtors.Responsible for Accounts Receivable & Accounts Payable.Bank Reconciliation, Bank Related Work, Correspondences & Liaison with Bank.Responsible for Monthly Stock Statement for submission to Bank.Working TDS Return Quarterly & Checking Same for timely filling of TDS Return.Coordinating with Auditors for carrying out Audit and resolve audit queries.Responsible for Finalization of Accounts & Assist to Finalization of Accounts.* Knowledge of Banking Finance – Project report – CMA Data Required* Knowledge of Exports in agriculture commodities requiredGST: -Analysis and preparing GST computation for ITC utilization on monthly.Maintaining, Analysis & reconcile Cash, Credit & Liability ledger with books of account.Reconciliation GST returns with books of accounts before return file uploaded.Responsible for GST3B, GSTR1, GSTR2 U annual online return filling monthly.Keep upgrade in day to day changes and amendment regarding GST as per CBEC latest articles, notification/circulars, latest news.Enquired senior Accountant Sap/ Microsoft Navision/ ERP RequiredSalary: ₹20,000.00 – ₹30,000.00 per monthJob Type: Full-timeBenefits: Paid sick timeSchedule: Day shiftSpeak with the employer
Job Types: Full-time, Regular / Permanent
Salary: ₹236,598.00 – ₹400,000.00 per year
Schedule:
Experience:
Speak with the employer
+91 9904816700
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