Work from Office Job description:
• Preparation and Verify of Monthly return GSTR 1and Annual returns
• GST + and GST portal.
• Providing monthly updates to Management and MIS Reporting.
• Assisting CA in finalization of balance sheet.
• Calculate s TDS payable liability on monthly basis. Preparation of data for filing of
• TDS return.
• Payments tovendor after checkingTDSCompliance, Issue of form 16A on quarterlybasis.
• Preparing bank reconciliation statements on a weekly basis.
• Tracking bank balance, daily collections and payment via NEFT, RTGS and Cheques.
• Book keeping and updating records of Purchase, Sales, Debit note, Credit Note Entries
• Assess in Auditing
• Accounts Payables and receivables.
Job requirement:
We are having an excellent opening with a leading client which is one of the biggest logistics company.
- Minimum 3 years of relevant experience
- Qualification: inter CA or CA appeared