·· Finalization of Books of accounts Company, Partnership firm, Trust & Director’s

· Preparing and Emailing Invoices(Debit Notes ) for Overseas Principals for the Crews embarked.

· Preparing Monthly TDS working, payment & Filling of E-TDS Return of Company and Statutory Compliances

· Verifying of Monthly GSTR 1 GSTR 2A Reconciliation & GSTR 3B & GST Online Payment.

· Advance Tax Working of Company and Director is done with our CA and necessary payment done

· Day to day Internal & External Banking Transaction like booking FDR, Making Regular Payment, Conversion (Buy/Sale) of Foreign exchange US $ with different banks.

· Salary Working & Payment.

· Making Statutory Payment Provident Fund, ESIC & Professional Tax on Monthly Basis.

· Ledger Scrutiny on Regular Basis and Reconcile with Party.

· Co-ordination with Company Secretary Team for Updation on regular basis as for company related activities.

· Checking of Sale, Purchase, Payment, Receipt, Debit Note, Credit Note & Journal Entry.

· Reconciliation of Debtors & Creditors Ledger, GST with Portal

· Making Reports as per Management Requirement.

Monitor & Checking daily routine works of different Branches & HO

Job Type: Full-time

Salary: ₹25,000.00 - ₹35,000.00 per month

Benefits:

Leave encashment
Provident Fund
Schedule:

Day shift
Ability to commute/relocate:

Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Preferred)
Experience:

Accounting: 2 years (Preferred)
Tally: 1 year (Preferred)