5 - 8 Years
Mumbai, Navi Mumbai
Prepare the daily bank reconciliation into tally as per cross verification with bank statement online.
Entry in Tally
To maintain the petty cash as well book the expenses in tally ERP system.
Monitoring the record of purchase, sale and expenses, FNF into tally ERP system.
To co-ordinate with Bank manager for any kind of bank related matter etc.
To make the vendor as well as employees reimburse payment by online.
To make the salary payroll in excel as well as enter into tally system.
Handling accounting operations, including A/R, A/P
To make monthly report / MIS /Cash flow statement and report to Head of the company.
Preparing the foreign remittance and fulfillment of necessary documents like 15CA/CB
To coordinate with payment Gateway team or banks for refund matter of customers etc.
Implement Goods & Services Tax (GST) for the entity and filing GSTR1.
|Salary||3 Lac To 3 Lac 50 Thousand P.A.|
|Industry||Accounting / Auditing / Taxation|
|Work Experience||5 - 8 Years|
|Contact Person||Shravya / Nandesh|
|Address||403, 4th Floor, Paradigm Business Center, Opp Milk Dairy, Andheri Kurla Road, Safed pool (Near Sakinaka), Andheri East, Mumbai 400072, Maharashtra|