The Mahalakshmi Udyog
Location
India | India
Job description
Keeping track of all Payments & Expenditure, Payroll, Invoices, Credit Note / Debit Note
Booking Monthly Expenses of vouchers in Quick Book
Coordinate with daily activities
Making Vendor Payment & deducting TDS
Online TDS Payment & issue TDS certificate quarterly
Pays employees by receiving and verifying expense reports and requests for advances, preparing checks
Reconcile all Bank accounts and resolve all issues in processes
Manage all petty cash and prepare cash flow reports
Coordinate with management and recommend improvement in quality of accounting and provide operational support
Prepare, Examine & Analyse Account Records/Financial Statement/Account Receivable/Accounts Payable/Petty Cash/Cash Management/Cash Book & Attendance Record Maintenance
Managing Invoices and documents all processes
Preparation of Bank Reconciliation Statement & Stock Statement
Prepare & Maintain Accounting Documents & Records
Preparation of Salary Statement & Payment
PT Calculations, PT Payments & Return Filling
Handling the Payment Department
Preparing TDS Certificate, Calculation of TDS, GST
Making online Payments of TDS,GST, Advance Tax, Self-Assessment Tax
Ledger Scrutiny & Reconciliation of payable & Accounts Recoverable & obtaining Balance Confirmation
Supporting in the finalization of Accounts
Preparing GSTR-3B, GSTR-1
Filling GST Returns
Job tags
Salary
