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Assistant Manager Accounts GST


Reinforcement Consultants


Location

Jammu | India


Job description

Daily Expenses booking in ERP pertain to our Head office, Srinagar depot, Sopore depot, Anantnag depot, Ladoora, HMT and Gulmarg. Salary booking pertain to head office, Srinagar depot, Sopore depot, Anantnag depot, Ladoora, Gulmarg and food & beverage division. Reconciliation of vendors, staff advances and imprest A/c’s. Daily collection of food & beverage division includes payment, contra and JV. Collection of warehouse division, payment , contra, and JV. Expenses booking of warehouse division-III payment, receipt, and JV. Online budgetary support return submission of food & beverage division and follow up of same with department. Online return submission of National Sample Survey office (NSSO) of food & beverage division. Daily payment report to Management. Attending GST Queries / Audit/ Assessments pertain to our Crop Protection Division, Food & beverage division, Food & beverage UNIT-III and warehouse division.. Expenses booking of FIL Cluster Dev. Projects.


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