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Roles and Responsibilities
Maintaining physical documents and bills (Sales Purchase expenses Bank statements etc)
2. Keeping soft copy documents in order and sharing it as and when required
3. Preparation of PO for vendors
4. Eway bill and delivery challan for transfer of material when required
5. Daily accounting in tally all aspects of accounts to be taken care by him
6. Preparing monthly working for GST and TDS
7. Coordination with CA for GST TDS PT returns and timely filing
8. Preparation of sales invoices on Zoho
9. Monthly cashflows working and preparation of prov financial Coordination with CA for the same
Preparation of E forms on the MCA portal,Maintenance and updating of statutory Registers and Records,compliances of Companies Act, 2013 and rules; compliance under RBI norms
Full Time