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Ca Inter
2 weeks ago
Responsibilities and Duties
- Daily Passing the journal entry in system of receivable, fund transfer & payment to the creditors as per due date.
- Preparing monthly Ageing Outstanding Report on Bank reconciliation of all the cash credit account & current account.
- Reconciling monthly supplier statements and issue of payments.
- Maintaining Purchase Bills & Sale Bills and DaytoDay Accounts.
- Maintaining Inventory Day to Day in Tally Erp
- E-Filing Gst Return & Income Tax Return.
- Prepare GSTR1 & GSTR2 Mismatch Reports & resolve issues.
- Prepare GST Return Data & TDS Return Data (Ensuring deposit all tax payments on time)
- Coordinate CA for preparation of Balance Sheet and P&L Account.
- Maintaining and handling online accounts (Payment & Inventory) reconciliation on Daily Basis.
Pay:
From ₹50,000.00 per month
Schedule:
- Day shift
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