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Job Location | Mumbai City |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | NGO / Social Work |
Functional Area | Sales / BD |
EmploymentType | Full-time |
1. Booking accounting of revenues and expenditure
2. Post daily receipt and payment transactions in Tally
3. Prepare financial documents such as making sales invoices through Tally
4. Entries of contra, sales, journal voucher in Tally
5. Bank reconciliation and Cash reconciliation
6. Making TDS summary and its payments returns
7. Following up for Input Tax Credit not showing in GSTR2
8. Cost centre wise filing of the documents
9. Making of sales bills and sub- contractor payment sheet
10. Provide various reports, trial balance, profit loss account and balance sheet; as and when required
11. Filling of FCRA returns, TDS returns, Income tax return, GST, Employee Provident fund, Profession Tax,
12. Submission of accurate timely financial reports like Bank reconciliation statement, Receivable
Payable statement, Cash flow statement, Fund transfer and Payroll upload
Skills required:
1. Pro- active, disciplined and result oriented
2. Excellent communications, networking, and team- work skills;
3. Strong interpersonal and negotiating skills;
4. Aptitude and ability to work independently.
5. Ability to manage a complex and diverse workload within deadlines.
,Keyskills :
income tax returncash flow statement bank reconciliation statementcash flow income taxfollowing up balance sheettrial balance