Qualification – Any Graduate
Experience – 5years
Job Location – Vashi, Navi Mumbai
Responsibilities and Duties:
Checking sales, purchases, expenses,
Preparation of invoices and vouchers, and systematic filing Handling utility bill payments and maintaining related records.
Entry of import purchase invoices in Tally
Checking and verification of manufacturing challan entries.
Preparation of contribution workings for local and export transactions.
Timely payment and filing of TDS and GST returns
Receipt from Exports adjusted with Export Invoices
Licences received are entered in Tally
Preparation of opportunity cost for overdue customers
Preparation of Cash Flow Statement
Ledger scrutiny for debtors & Reconciliation
