Sales invoice preparation, Sales accounting, Debtors reconciliation, collection accounting, Receivable reports & co-ordination with customers for resolution of queries related to invoice.Purchase accounting, TDS applicability, Creditors reconciliation & related MIS.Monthly Compliance management for GST liability report, TDS deduction for Customer and Vendor Compliance need to be verified along with Vendor Invoice such as ESIC, PF , Work Compensation and etc. Management of Advance to Creditor .Management MIS reporting as per expectation, receivable, liability statement. Monthly Profit & Loss any other requirement as per business need to strengthen the accounts department
Hiring For Sr. Accountant Having Experience On Gst, Tds, Mis,st, Excel, Pf, Esic, Receivable Reports
Looking for Any Graduate / Post Graduate graduates profile.