Verified Job
Accounting - Finance
Accounts and Administration
Accounting - Finance
#260937
Remote / WFH
Job Description
Accounting and book-keeping on a daily, monthly, quarterly and financial year basis
Invoice Verification and Invoice Booking
Preparation of Vendor payments and accurate posting of the same in Accounting systems
Vendor payments thru cheques / RTGS / NEFT
Vendor account / ledger reconciliation
Preparation of Bank Reconciliation Statement
Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc
Preparation of TDS returns, Tax calculations, GST calculations, GSTR3B reconciliation and filing of GST return and making payment of GST etc
Issuance of TDS certificates to vendors
Coordination with third party vendors and contracts team for certifications of vendor bills and provision of expenses
Payment Follow ups
MIS Reporting
Order office stationery and supplies
Preparation of expense reports
Handling petty cash / employees’ reimbursements and Managing assets of the company
Organize, store and print company documents as needed
Make travel arrangements
Handle queries from managers and employees
Job Type: Full-time
Salary: ₹300,000.00 - ₹400,000.00 per year
Schedule:
Day shift
Application Question(s):
Where do you stay?
What is your Qualification?
How many years of experience?
What is your current CTC?
What is your expected CTC?
What is your notice period?
Speak with the employer
++1-XXXXXXXXXX
Invoice Verification and Invoice Booking
Preparation of Vendor payments and accurate posting of the same in Accounting systems
Vendor payments thru cheques / RTGS / NEFT
Vendor account / ledger reconciliation
Preparation of Bank Reconciliation Statement
Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc
Preparation of TDS returns, Tax calculations, GST calculations, GSTR3B reconciliation and filing of GST return and making payment of GST etc
Issuance of TDS certificates to vendors
Coordination with third party vendors and contracts team for certifications of vendor bills and provision of expenses
Payment Follow ups
MIS Reporting
Order office stationery and supplies
Preparation of expense reports
Handling petty cash / employees’ reimbursements and Managing assets of the company
Organize, store and print company documents as needed
Make travel arrangements
Handle queries from managers and employees
Job Type: Full-time
Salary: ₹300,000.00 - ₹400,000.00 per year
Schedule:
Day shift
Application Question(s):
Where do you stay?
What is your Qualification?
How many years of experience?
What is your current CTC?
What is your expected CTC?
What is your notice period?
Speak with the employer
++1-XXXXXXXXXX
