PRIMARY RESPONSIBILITIES: · Bank Coordination (cheques status & Updating to seniors & Deposit or transfer to bank). · E-mail coming cheques status. · Bank related data entry & proper Filing (Statements, stop cheques payment letters & other new account opening & salary a/c opening documentation). · Tally Work (Payments, Receipts, J/v, and purchase). · Maintaining of Cash books and handling petty cash. · Maintaining vouchers, Excel & tally records. · CA & Account Senior Coordination’s – Audit Queries. · Salary Calculations (labours Food & Advances & Present days). · Coordination with site labours & site supervisor for site exp. (Imprest). · Cheque payments (Directors signature, senior’s approval & vouchers records). · Making Outstanding & coordination with creditors towards ledger balance confirmation. · Purchase bills & exp. bills entry & filing. · Tours - Tally entry & tickets, bills filing & excel records with traveller signature. · Pan card, Vat, service tax, Gumasta license & any other reg. Documentations. · Other work – office related pantry exp., MTNL & MSEB & monthly mobile bill follow up’s. · Assist in scheduling payment cycle for vendors. · Liaison with banks for day to day operation. · Duties and Taxation A) GST – Working GST Summary than returns 3B & GSTR1 & making payment online. B) TDS working and making payment online with quarterly returns. C) PT working and making payment online with yearly return. · Assisting the Finance Manager in preparing and closing the Project Cost sheet. · Prepare month-end consolidation. · Handling imprest for employees and labours, site managers and supervisors etc. Job Type: Full-time Salary: Open for Right Candidate Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Schedule:
Day shift
Application Question(s):
Do you have valid work experience in GST and TDS return filing?