Key Responsibilities:
- Examining and analysing financial documents
- Reconciling ledgers and identifying the differences
- Reviewing agreements for vendor/consultant payments
- Preparing necessary document for filing TDS Returns GSTR1 and GSTR3B and payment of statutory challans
- Reconciling GST Credits in books and GSTR
- Participate in quarterly and annual audits.
- Review of daily transactions in ERP System after ensuring proper documentation.
- Managing Bank reconciliation
- Managing AR Reporting and follow up with the Project Manager
- Managing EMD and Client Retention
- Contacting customers or vendors to discuss outstanding payments or credits.
Requirements:
- ERP Knowledge
- Knowledge of Accounting Income Tax GST Implications in financial statement
- Good communication skill in English
- Quick response time and hands on Excel & Tally
- Service industry experience will be an added advantage.
Skills
Erp System, Reconciling, Excel, Communication Skill, Bank Reconciliation, Documentation