1. Manage all accounting transactions
2. Handle monthly, quarterly and annual closings
3. Reconcile accounts payable and receivable
4. Ensure timely bank payments
5. Monthly Stores Rentals/Power bills payments.
6. Compute taxes and prepare tax returns
7. Reinforce financial data confidentiality and conduct database backups when necessary
8. Comply with financial policies and regulations
9. Maintaining tally ERP-9
10. Preparation of monthly Stores Profit & Loss Statement
11. Preparation of Franchise Exit Statement.
12. Tracking discounts given at stores, Franchisee payout calculation and processing
13. PDC tracking, Card payments settlement tracking,
14. UPI payment Tracking .
15. Company’s Day To Day Financial Operations Transactions
16. Filing of GST returns like GSTR-1, GSTR-3B.
17. Filling of TDS Returns.
18. GST,ESI, EPF, PT Registrations
Job Type: Full-time
Salary: ₹31,000.00 – ₹45,000.00 per month
Schedule:
Ability to commute/relocate:
Education:
Experience:
License/Certification:
Speak with the employer
+91 9840103137
Application Deadline: 07/07/2022
Expected Start Date: 15/07/2022
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