Congrow BPO & Services
Location
Navi Mumbai | India
Job description
Should have relevant accounting experience in month-end closing and reporting.
Should possess a clear understanding of accounting concepts & their applications. Well-versed in preparation and review of various functions of AP/AR. Preparations &, reviews of cash receipts, journal entries, and utilities, bank reconciliations, balance sheet account reconciliations, Petty cash handling, and statutory such as PF & ESIC. Assist in vendor, employee queries and escalation management. Should have excellent communication skills & ability to coordinate with vendors and management independently. Experience in audits will be added advantage. To assist in preparation, signing of legal forms and other official documents on the company-s behalf Co-ordinating with consultants in various filings under Companies Act & Related laws. Generate sales bills & AMC service Tax Invoice ,Update AMC Sheet ,eway bills ,E Invoice for All company Entries in system Purchase Bills, Expenses Bills , Download all bank statement & Update collection and Tally Follow-up for Purchase & Expenses Bill that not submitted Handling Issue of client & Vendor Like Balance confirmation Ledgers , Ledgers Reconcilations ,All Debtors & Creditors Related work Monthly Outstanding Report , Provide require Sales & Purchase Data to Our Sales & Operations Team TDS Working Payment And Return fillingJob tags
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