Minimum 7-9 years of Experience Required.
1. Well versed with Busy Software. Invoicing, Purchase etc.
2. Excellent communication skills. Very good at correspondence, Letter Typing & Mailing. Follow-Up for Payments.
3. Excellent at MS Excel & MS Word.
4. Controlling of Collection & all working with Bank.
5. Payroll & HR Related: Preparation of Salaries, Vendors & Contractors payments. PF, ESI, Mediclaim, Full & Final Payments. Loans & Advances to Employees, Joining & other HR Related Work.
6. Maintaining documentation of all work. Co-ordination with Sales Tax Advocates for All Returns and other compliance related matters.
7. GST: Monthly return, Annual Return, Assessments etc.
8. Should have knowledge of compliance related matters of a Pvt Ltd. Company.
9. Preparation of TDS, 26AS reconciliation, Balance Sheet – Books Finalization, IT Return (ITR6 & Form 29B), Form 3CA, Refund. B/S Sign & forward to CS. ROC Formalities & All Returns.
10. Invoicing – Do MC analysis before invoicing and co-ordination with Project Team for any Gaps.
11. Reconciliation with OEM’s/Principal Company – Monthly/Quarterly.
12. Preparation of MIS & Analysis Report:
13. Directors Return & Other Director’s Works: Collect bank statements & interest certificate and enter in busy. Get verified & filled by CA.
Job Types: Full-time, Regular / Permanent
Salary: ₹28,000.00 – ₹34,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
COVID-19 considerations:
Yes.
Application Question(s):
2. Do you have Hands-On-Experience in all of them?
3. Have you seen the Salary Range? Does your expectation falls in the Band Provided?
Apply only if your Answer is Yes to all of the above. Applications without an answer will be Rejected.
Education:
Experience:
Application Deadline: 10/06/2022
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