2 Opening(s)
4.0 Year(s) To 7.0 Year(s)
Not Disclosed by Recruiter
Preparation of data for GSTR-1, GSTR-3B, GST-9 & ITC-4
Reconciliation of GSTR-2B with Purchase Register
Vender’s invoice Accounting
Preparation of Credit note & Debit note
Maintain HSH code wise Production & sales register (Monthly & annually) & Compare with General Ledger.
E-way bill
E -invoice
SAP exposure in MUST.
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 5.00 LPA
Job Summary:
Candidate should be responsible for the tasks given, self-starter, possess good knowledge in accounts and ERP systems (SAP), should be able to complete assignments on or before deadlines given.
Supervisory Responsibilities:
Duties/Responsibilities:
Posts, verifies, and records customer payments and transactions related to accounts receivable.
Maintains and updates customer files, including name or address ...