Finance Executive
1 day ago
Responsibilities
- Completion of Sales and Sales Return on Tally in Respective GST State.
- Preparing Projection Report the amount of weekly payments, compare projected amount to actual amount at the end of
the week.
- nthly MIS Preparation-Profit & Loss and Balance Sheet.
- Preparation data for GSTR-1 &3B of Eight States.
- Data Preparation of TDS on Monthly basis for Payment & Quarterly for Return.
- GST-2B Reconciliation & coordinating with vendor for the differences.
- Debtor Reconciliation order wise and Follow up for payment.
- Generating E-Invoicing for B2B Customer from tally prime.
- Creditor Reconciliation & follow up for deviations.
- Process Vendor Invoices and ensure timely Payments.
Knowledge of Ledger Scrutiny.
- Perform monthly Bank Reconciliation to identify errors & discrepancies.
- Knowledge of Tally Prime, Busy Software & Webtel Software.
- Knowledge of MS Excel like V-lookup, Pivot Table, Sum if, count if, X-lookup, if & Concatenate etc.
**Job Types**: Full-time, Permanent
Pay: ₹200,000.00 - ₹400,000.00 per year
**Benefits**:
- Food provided
- Health insurance
- Provident Fund
Schedule:
- Day shift
- Morning shift
**Education**:
- Bachelor's (required)
**Location**:
- Gurugram, Haryana (required)
Work Location: In person
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