ITFMS Infotech Pvt Ltd
Location
Ahmedabad | India
Job description
1. Month end closing activity and Co coordinating with HO for monthly books closure.
2. Preparing monthly P&L of plants
3. Co coordinating with vendors and customers for material supplies and single point of contact for accounting and payment issues
4. Creation of GRN and invoice booking.
5. Maintenance of stock records and doing stock audit regularly
6. Making the payment schedule to vendors
7. Making the collection plan for customers and ensure follow up for collections.
8. Filing of GSTR 3B and GSTR 1 monthly after completing the reconciliation for 3 plants. Filing of GSTR 9 after coordinating with auditors
9. Providing the details of TDS and TCS to HO in time.
10. Co coordinating with vendors for material supplies and single point of contact for accounting issues
11. Maintenance of petty cash for plant expenses
12. Co coordinating with plant head for HR and admin related issues
Job tags
Salary
