Job Description
- Primary
responsibility will include timely accounting of all invoices.
- Prepare financials and related annexures on monthly basis
- Timely entries of Purchase Voucher, Purchase Order & Sales Order, Sales
Voucher, Receipt Note, Delivery Note, Payment Voucher, Receipt Voucher, Debit
and Credit Note.
- Timely preparation of Compliance's (GST etc. a week before deadline).
- Monthly Reconciliation of Bank Statement.
- Preparation of Monthly returns data for filing of GST, TDS.
- Handling Internal & External Auditing & Sales Tax Assessments
- Financial Year planning with respect to IT returns on quarterly basis.
- Timely and accurate accounting of collection entries and timely banking of
instruments.
- The candidate will be responsible for maintaining of cash book, petty cash
balance, flow of payments, control on expenses etc.
- Proficiency in Tally ERP9, Accounts, Basic Taxation, MIS, General accounting
procedures, Advanced Excel, Data Entry .
- B.Com qualification will be preferred.
Job Particulars
Role accountant
Education B.Com
Who can apply Freshers
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id419657
Job Category Finance
Locality Address
State Haryana
Country India
About Company
Engage in 3 business verticals as market Research, EPC Consulting, Infra Business, Strategic Consulting & solution Provider for diversified business industries i.e. petroleum, power, energy, manufacturing, Construction, engineering & others.
Jobs By Location
Gurgaon
Delhi
Ahmedabad
Noida
Bangalore
Pune
Hyderabad
Mumbai
Chennai
Kolkata
Others also searched for
Active Jobs By Type
View all
View less...
Active Jobs By Category
View all
View less
