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Job Location | Kolkata |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | FMCG / F&B |
Functional Area | Sales / BD |
EmploymentType | Full-time |
Minimum 3 years of experience in similar position Retail industry experience would be preferred Required Knowledge Ability to meet and establish deadlines Flexibility and the ability to thrive in a fast-paced environment Comfortable working with systems and a professional environment Experience & knowledge in accounting of a private limited company Knowledge in computation & preparing GST, Prof. Tax & TDS returns Excellent command over Excel Good verbal & written communication Job Responsibility To ensure all statutory payment schedules and returns filing Sundry Debtors & Creditors management Accounting day to day entries Bank transactions including payments and BRS Import Pre-shipment/ post shipment documentation Maintain petty cash on day to day Reconciliation of Vendors/ Bills Payable before processing for the payments Accounting sales, purchase, receipts and payments entries Track all utility bills payment for pan India retail/ office locations,
Keyskills :
bankreconciliation accounts accounting tally accountancy pettycash billspayable credit writtencommunication financialjustification tds brs pan tax hriveinafastpacedenvironment sundrydebt smanagement ca