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2 weeks ago
1- scrutiny of Billing Documents
2-scrutiny of documents like stamp duty challan, custom duty challan,and Warehouse/CFS receipts etc.
3-Book all expense Vouchers
4-Update quotation in the system
5- Reply to customers for their Billing queries
6-Pay online stamp duty, Custom duty
7-preparing sales invoices
8- Handling petty cash and cash transactions
9-Banking transactions like payments, receipts
10- Book sales, purchase and all expenses in Tally
11-Coordination with Shipping Line, CFS and Customers for TDS
12- Making GST payments
13- Bank Reconciliation
14- Maintaining employees database, disbursing salary and TDS payments
15- Knowledge about EPF procedure
16- FIling of GST return
17- Filing of Income tax return with help of CA
18-Knowledge of TDS, Professional Tax, ESIC, EPF etc.
**Job Types**: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
- Yearly bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 1 year (preferred)
- Tally: 1 year (preferred)
- total work: 1 year (preferred)
Work Location: In person
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