Job Description :
Interview Date : 26/12/2018
up to 2.80 LPA
M.com / MBA
- Maintain all record like as Vouchers, Receipts, Bills, and Payments.
- Bank Reconciliation, Payment Collection.
- Monthly GST Working.
- Reconciliation of Sundry Debtors & Creditors
- Payment follows up by telephonic & mailing
- Daily Stock maintains.
- Handling petty Cash Record.
- Send Quotation and Purchase Order by Busy software as per order.
- Maintain Sales Purchase Registers & Keep in Software properly
- Banking works like as Cheques issue for clearing Cash Deposit, NEFT, and RTGS
- Knowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units.
- Handling to all Sales Tax & Income Tax work like as C, H, and Forms Issue from the Sales Tax Department.
- Handling to Day-to-Day Accounting
- Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker
- Finalization of accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.
- Tally Erp.9
> Goods & Service Tax (GST) – Computation, Filling of Returns &made GST Payments.
- Compute taxes and Filling of Returns- ER-1, ST-3, M.VAT & CST.
- Computation & Payments of Provident Fund, Professional Tax, TDS.
Banking & Finance:
- Payments: (E-Payments /Manual Payments) of all type of Taxes, Monthly Expenses, Salary & Wages, Vendors Etc.
- Process of Bank Guarantee, Loans etc.
- Renewal of Cash Credit Account & Preparation of Stock Statement.
Waluj MIDC, Aurangabad
Bus & Canteen not available
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For more details call on 9765567505
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