Job Description:

experience in manufacturing concern, should have worked on Excise duty, vat , returns, online submission of returns, waybills, c forms Job Type: Full-time

Responsibilites:

• Deal With Clients And Suppliers And Have Regular Follow Up On Payments To Be Made And Received
  Carry Out Accounting Document Control In Line With Company Policies And Procedures.
  Maintain All The Company Files And Documents By Categorizing And Cataloguing It
  Ensure All Documents Relating To Income And Expenditure Are Readily Available And Are Accurate And Up To Date.
  Processing Local Invoices And Re-Export Invoices.
  Data Entry Including Expenses, Bank Credit Card Details Etc. And Checking The Same With Supporting Documents To Ensure They Are Accurate And Duly Approved.
  Inter-Company Reconciliations On A Daily Basis.
  Reconciliation Of All Salon Balances With Their Respective Statement Of Accounts.
  Reconciliation Of Stock As Per Records Of Individual Stock Locations With Tally And Resolve The Differences.
  Filing And Documentation Control.
  Any Other Duties As Assigned By The Senior Official

Requirements:

• Should Handle Petty Cash, Bills, Vouchers Etc.
  Should Be Able To Do Invoicing, Bank Reconciliation.
  Should Have Knowledge Of Preparing Ledgers And Balance Sheets.
  Preparing Schedules Of Monthly Utility Bills.
  Ability To Learn & Grow To Become An Asset To The Company