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Job Location | Navi Mumbai |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Management Consulting / Strategy |
Functional Area | Sales / BD |
EmploymentType | Full-time |
Key Skills Accounts Payable, Accounts Receivable, Balance Sheet, ca inter graduate, Cash Flow, Financial Statement, GST, GST Knowlegde, Inter CA, Invoice, Profit Loss, Tally, TDS, TDS Returns, ms excel Job Responsibilities: -Processing payments as per the POs after taking care of sanction, TDS and GST compliance -Knowledge of GST applicability on Vendors Payments and Customers Invoicing -Deducting proper TDS and timely deposit of all taxes -Processing of payrolls, payment, deduction of TDS. -Preparing and filing the GST and TDS returns. -Preparing monthly accounts (PL, Balance Sheet and Cash Flow) MIS and comparison of budget Vs. actual, Preparation of Database in Excel. -Assisting in annual and half yearly accounts compilation for audit -Manage all accounting transactions -Prepare budget forecasts -Handle monthly, quarterly and annual closings -Reconciliation accounts payable and receivable -Ensure timely bank payments -Manage balance sheets and profitloss statements -Audit financial transactions and documents -Comply with financial policies and regulations. -Day to day invoicing through Tally System, sending the invoices to customers and payment follow-ups.
Keyskills :
accounts payablereceivable cash flowbalance sheet accounts payablemonthly accounts budget forecastsbudget preparation