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10,000 - 14,000 ₹
/ Per Month
Accounting/Finance
01/03/2025
Closes:
03/31/2025
Marine Lines_Mumbai, Maharashtra, India
Views: 104
Job description
Responsibilities
➢ Expense voucher preparation, book keeping in Tally and BRS
➢ Vouchers verification received from various branches
➢ Preparation of time sheets, invoices and monthly billing accrual to clients
➢ Following-up with clients for payments and reconciliation of client ledger account
➢ Petty Cash management of different branches
➢ Vendor bills verification and payment process
➢ Preparation of monthly TDS and GST challans. Data entry into TDS software and preparation
of TDS returns quarterly.
➢ Preparation of GST return monthly/quarterly
➢ Preparation and issuance of TDS certificates to employees and vendors.