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| Job Location | Ahmedabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
All Type of Accounting Entry in SAP System or any other accounting software. (i.e. Cash, Bank, JV Voucher, Debit Note, Credit Note, Vendor Invoice, Export, Import, GST related all the entry etc.) Vouching & Verifying documents, contracts and agreements maintained for authentication of transactions carried on. Check Service Bills, TA Bills, Office Imp rest voucher etc. and pass the proper accounting entry and same will clear in stipulate time. Corresponding with vendors / Customer and get the confirmation by quarterly. with Customer / Vendor by quarterly, half- yearly and yearly. All Bank Reconciliation on monthly basis. Deduction of TDS from Contractual / Labour bill, Job Work related bill, Professional Bills, Commission, Officer Rent and any other party whom we have to deduct TDS as per IT Law. Generate monthly Ageing Report of Payable / Receivable and make the cheque for vendor payment as per credit period given by the vendors. Co- Ordinate with Statutory Auditors and will complete the audit related all the work. Co- Ordinate with GST consultant and will complete monthly Data related work and also do the GST Reconciliation work also. Export / Import Documents work. Any other work given by Superior or company by any time.
Keyskills :
statutory cash contracts documents commission sap import agreements rest vendor tds labour it vendors export consulting credit ouching creditnote debitnote verifying financialjustification bankreconciliation