Job description
Responsibilities
Create and maintain customer master as per inputs received from Sales and approval as per policyReconciliation of statutory dues as GST payable, Receivable with returns and other related MIS as required.
Preparation of data for filling of returns and audits like self-invoices, payment vouchers, receipt vouchers, RCM calculation etc. for GSTR1, GSTR3B and Annual return as required.
Perform collection accounting and cash application on daily basic by taking appropriate action on unapplied credits and debit/credit notes, customer reconciliations, balance confirmations etc.
Provide support to Accounting department, performing special projects as requested;Perform other related duties as assigned
Qualification
Should have a Bachelor’s Degree from a recognized organizationExcellent knowledge of Indirect TaxationMinimum 2 – 4 years of relevant experienceProficient in Tally ERP.9 & MS-Office(Word & Excel)Pro
• active and result oriented approachStrong Communication and interpersonal Skill.
Apply Now