SR Account who can manage all compliances in guidance with the CA.
Monthly closing of books of Accounts
Prepare monthly, quarterly and annual financial reports/MIS
Coordination with banks regarding payments and any other banking activities.
Product HSN code & GST rate verification in SAP
Purchase booking, Vendor ageing & Payment, Vendor Reco
GST return filing & GST Portal Reco
Monthly TDS payment & TDS Return filing
Customer Receipt entry, Credit Note Preparation, Outstanding Report preparation
AUDIT & MIS Statement preparation.
Experience
4 - 9 Years
No. of Openings
1
Education
Graduate (B.Com)
Role
Accountant
Industry Type
Banking
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office