Search Jobs
Search by job, company or skills
Search by job, company or skills
• Handle day-to-day accounting of purchase, sales, and administrative bills with accurate recording and reconciliation
• Generate E-invoices, invoices, delivery challans (DC), and E-way bills in compliance with statutory regulations
• Perform TDS and TCS computations and assist in GSTR-1 and GSTR-3B return filing, including reconciliation of GSTR-2A inputs
• Manage vendor payments, monthly reimbursements, and maintain proper documentation of financial transactions
• Oversee inventory maintenance and prepare costing for various projects
• Coordinate foreign remittances, BOE/SB submissions, customs clearance, and freight forwarding documentation
• Prepare and maintain MIS reports for Bank Guarantees (BRS, BG statements, BG retention, EMD, Free FD details)
• Upload invoices and PBG documents on the GeM portal and support vendor registration processes
• Support administrative and HR-related activities as required
Job ID: 145155255
Skills:
Net Suite, Tally, Tds, ETDS Returns, Gst, Advance Tax Workings, Accounting Software – Zoho, Corporate income tax, QBO
Skills:
Microsoft Excel, Tds, Income Tax, Gst, Zoho Books, Tally ERP
Skills:
cash flow statements , Income Tax Returns, Budgets, TCS on GST, e-TDS returns, Financial Statements, advance taxes, end-to-end accounting, Ledger Scrutiny
Skills:
Tally, Ms Excel, SAP, Accounting Principles, Tds, Utility accounting, Gst, Taxation
Skills:
Financial Reporting, Tax Compliance, Accounts Reconciliation, Budget Management, Auditing Skills, Payroll Processing, Accounts Payable, Accounts Receivable, Cash Flow Management, ERP Systems
We don’t charge any money for job offers
