Hiring For Assistant Account Manager

 Handling GST Billing with E-Invoice & E-Way Bill.

 Handling ASN & Mapping RFID Tag.

 Posting of Raw Materials, All Expenses, Assets, Payments, Receipts & General Vouchers.

 Handling & Controlling Accounts Receivable (AR).

 Handling & Controlling Accounts Payable (AP).

 Handling HDFC Internet Banking (CMS Facility for Corporate)

 Maintain Bank, Cash Book, Sales Register & Purchase Register.

 Cash And Bank Reconciliation.

 Issue Credit Note & Debit Note.

 Handling Debit & Credit Note against Sale/Purchase Return.

 Complete Sale And Purchase Order treatment in Tally Prime.

 Calculation of interest on overdue bills (Payable/Receivable).

 Calculation of Depreciation on Assets.

 Vendor And Customer reconciliation on quarterly & yearly basis.

 File Return of GSTR 1, GSTR 3B & DRC-03.

 File Return of TDS & TCS ( Form - 24Q, 26Q & 27EQ ) through Comtax Software

 Reconciliation of GSTR 2A & GSTR 2B.

 Yearly GST account Reconciliation for GSTR 9 & GSTR 9C.

 Preparation of Financial Statements (Trading, P&L & Balance Sheet).

 Handling Salary, ECR, PF Challan, ESI Challan,

 Deposit GST, Income Tax, EPF, ESI.

 Prepare data for GST, Service Tax ,TDS , TCS.

 File Returns for EXCISE, SERVICE TAX , VAT & CST

 Form

• Experience

  5 - 10 Years

• No. of Openings

  20

• Education

  Post Graduate (LLM, M.B.A/PGDM, M.Com)

• Role

  Assistant Account Manager

• Industry Type

  Automobile / Auto Ancillaries

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  BAJRANG CONSULTANCY SERVICES GURUGRAM HARYANA