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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Automobile / Auto Ancillaries |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Profile: 80% Admin work, 20% Accounts work. Working knowledge on Tally is a must.Maintain Bank Reconciliation statements and Reconciliation of all Debtors & Creditors. Payment of TDS & Filling of E-TDS returns Quarterly. Payment & Filling of any other Statutory Payments (GST, PT, PF & ESIC ETC) Enter posting of purchase, Sales, Payment, Receipt collection, expense & journal Vouchers.Maintain Cash transactions & petty Cash book. Day to Day Cash & Bank transactions preparation of Cheques (Staff Salary & Other Expenses) Preparation of quarterly Profit & Loss, Balance Sheet of group Entities including Individuals - Directors of the Company. Responsible for Financial Accounts including budgets And Cash Flows. Generate Budgets and Forecasts on Annual basis and present to the Management. Making Salary Statements, Employees payments And Maintain of salary registers etc. Vendor Payments as well as customer payment follow-up & recovery. Tickets booking, documentations and all the administration related work. Person should have a pleasing personality and good communication skills. Female candidates are desired for this opportunity. This is with a Japanese multinational. Interviews going on. ,
Keyskills :
pettycash balancesheet vendorpayments paymentfollowup bankreconciliation tds cash esic sales tally salary vendor balance filling debtors returns japanese payments statutory tds