Job Responsibilities –
1. Salary preparation and process
2. Preparation of sales invoice
3. GST compliance and GSTR 1 , GSTR 3B preparation
4. TDS deduction, deposit on monthly basis & returning File.
5. Expense voucher entries
6. Bank Reconciliation
7. Invoice documentation
8. Account payable and accounts receivable (Payment reminders)
Skills and Qualifications:-
• Must be a graduate in Finance field/ MBA- Finance and any certificate in Tally will be given an extra advantage.
• Atleast 1 Years’ Experience required
• Good Communication - Written and Spoken.
Note - Only Female candidates required.
Interested candidates share resume.