Role & responsibilities
- Responsible for Bank Payment Receipt entries of Customer
- Responsible for Bank Reconciliation
- Responsible for Cash card entry and reconciliation
- Responsible for Courier bill checking with Quotation
- Responsible for Electronic Cash & Credit Ledger Reconciliation with book
- Responsible for GSTR-2B Reconciliation and Follow up with vendor
- Responsible for Monthly Reconciliation of GSTR-1 Vs GSTR-3B Vs Book
- New product creation in OB & New supplier creation in OB
- Responsible for all accounting of Lucknow Location
- Responsible for checking and booking supplier Bills & payment-out entry
- Responsible for checking / approval of daily petty cash transaction for warehouse level
- Responsible for maintaining records within given ERP
- Responsible for physical voucher checking Petty cash handling and entry
- Responsible to maintain IOU accounts.
- Responsible to maintain old filing records
- Transfer of GST and TCS to PC on Monthly Basis
- Turnover Reconciliation with GSTR-1
Preferred candidate profile
- Good Communication Skills
- Knowledge of Accounting
- Knowledge of GST & TDS
