JOB DESCRIPTION:
· Bank Reconciliation
· Preparation of Purchase order – GRN – Batch creation – Purchase Invoice
· Day to day Preparation of Purchase tracking in excel.
· Handling statutory, internal and GST audits.
· Brokerage Invoice Checking & Payments.
· GST monthly returns, audits, assessment notices and all department compliances.
· TCS monthly returns and handling any notices received from the department.
· TDS monthly returns and handling any notices received from the department.
· Monthly preparation of Import – Export Manifest Data
· Ledger Reconciliation
· Monthly preparation of MIS (Day 25 & Day 7)
· Help team in modification & verification of day to day software related report errors and queries if required
QUALIFICATION & SKILLS REQUIRED:
· Bachelors in Commerce specialised in Accounts or relevant certification
· Working knowledge of particular Trading or similar industry
· Proficient in MS Office (especially Excel) also working knowledge of relevant software will be appreciated.
· Good organizational & communication skills
· Verbal, written, and interpersonal communication skills
· Ability to multitask and work efficiently and effectively to meet required deadlines
· Ability to learn quickly and apply that knowledge
· Ability to work in a team environment
· Industry experience preferred
· 5+ years of experience exceeding quotas
· Stable employment history
Job Type: Full-time
Salary: ₹250,000.00 – ₹450,000.00 per year
Schedule:
Education:
Experience:
Language:
License/Certification:
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