Executive - Accounts & Finance
Mega Epc Projects · Pune · onsite · Posted 39d ago
About a minute. You'll make an account on the way through.
About this role
Job Profile : Accounts & Finance Executive
Purchase Bill Booking And Checking In Tally
Purchase Bills Entry In Tally
Sales Accounting
Preparation of Domestic, Export Sales Invoices, DC, Geanration of EWAY Bill & Insurance
Genration of COO & Support for Preapration and Checking of Export Invoice.
Co-ordinating with Workshop/Project Managers for Billing Purposes
GSTR-1 Sales Summary Preparation & Booking Entry In Tally
Support for Closing of Inward Remittance Documents to in EDPMS, Bank etc
Salary Working ,EPF Working, ESIC Working,EPF & ESIC Challans Cross Checking
Salary, PF & ESIC recording in Tally
Outward Remittance - Salary - Paper Preparation for submission to Bank
Travelling Claims Checking & Bookings In Tally and Recording In salary Sheet
GST Working & Reconcilition Monthly
Reply To CA On GST Queries
Cross Checking Of GST Working Send With GST Return
Invoice Recovery follow-up for GST
GST working - Checking & Rectification
GST Audit Case Support Working as per need
Ledger Reconciliation (Vendor & Customer)
As per Need Manual NEFT Payment Documents Preparation & Deposits in Bank
Office & Workshop Petty Cash Booking
GST Reversal - Checking and Reversing Effect to Respective Accounts
Debtor/Creditor Ageing Data
Internal Audit & Statutory Audit Query Solving
Sourced from naukri