Job Description/
Responsibilities:
1.
Monthly
reconciliation of TDS with books, Uploading and filing TDS challans/bank
entries
2.
Filing
TDS returns for all companies, Dispatching TDS certificates, Handling TDS
default notices
3.
Processing
PT payments for all companies, Uploading PT return challans
4.
Monthly
GST working and Processing GST payments via journal vouchers for all companies
5.
Monthly
GST reconciliation for all companies & Internal coordination for GST bills
not received
6.
Follow-up
emails with parties and Resolving internal auditor queries
7.
Entry
for purchases, expenses, credit notes, and debit notes
8.
Entry
of all expenses, including utility bills and Entry for set-off of liabilities
Qualification:
- B. Com / M. Com / CPT/ IPCE
- Good knowledge of Accounts /
Accounting Software's & ERP.
- Fluent in Written & Oral English
- Well versed with Computer.
- Central and Harbour line candidates, prefer
Chembur and Ghatkopar nearby candidates
Experience: Min 5 - 7 Years
Job Location : Head office at Chembur,
Mumbai.
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