Executive- Account
1 week ago
Job Responsibilities:-
- GST for JJ2 managing end to end activities
i.e GSTR1, GST3B, GST2B, ITC04, GST Reco, GST Audit, Refund appl., etc.
TDS preparation for JJ2 & payment- on or before due date
TDS returns filing- on or before due date
Preparation & checking Prototype sales
Updating Sales Listing excel file from Production Support System
Update Creditors excel file as invoices received
Updating JJ2 Sales and Debtors excel files as per Sales Listing file
Entry of Purchase & Sales Return in EMR (Factory & Bond stock)
and check location-wise entry & stock movement
Imports of Sales & Purchase in Tally and check with hardcopies
Matching Sales- DR, Debtor & Sales listing excel files with Tally
Matching RM Purchase excel file with Tally
Ensuring proper filing of all documents & files are labelled properly
Reconcile- RM Purchase file with Rajendra's file
Preparation of Debit/Credit Notes
Preparation of statements for payment of TDS (Effulgent)
Lodgment of Export Invoices & updating in excel file
Preparation of Overtime Statement.
Preparation of foreign travel Expense Summary .
Environmental, Health & Safety (EHS) Responsibilities:
- Ensure audit compliance related to environmental and occupational health & safety practices.
- Report and document EHS deviations or risks identified during audits.
- Promote awareness of EHS standards within the manufacturing unit.
- Follow all legal and company-specific safety/environmental regulations.
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