Randstad
summary
randstad india
permanent
- specialism
digital, marketing & communication
- reference number
JPC – 68201
- Timely filing of GST /PF ESI and TDS
- Sales/Purchase/Bank reconciliation …
- Liaison between govt tax dept, CA, and Top management of the company
- Keeping an eye on office expenses and sharing the same on a monthly basis.
- Submitting P&L project wise
- Sharing a list of creditors and Debtors on a weekly basis whose deadlines are reaching nearby.
- Bill submission confirmation on mail
- GST reconciliation.
- Follow-up for payment on a daily basis.
- Follow-up for GST filing.
- All monthly financial transactions of the preceding month should be updated latest by the 5th of next month.
- Sharing financial reports of the business by sharing the financial performance of the business on a monthly basis.
- Managing the liquidity.
- Ensure all legal compliances.
- Maintain budget for resource allocation.
- Exact P&L of business on monthly basis.
- Comparing year till date data with the present as per companies.
- Mailing the client for payment follow-up
• Following up on the missing purchase bills via telephone.• Asking for clearance of suspense transactions from the concerns. Preferred Skills -Tally ERP 9.0, Microsoft Office, E-mail, GST Reconciliation, TDS reconciliation, PF,and ESI work. English level required- Good in reading as well as writing skills. Salary – Rs. 15000 to Rs. 25000
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- Timely filing of GST /PF ESI and TDS
- Sales/Purchase/Bank reconciliation
- Liaison between govt tax dept, CA, and Top management of the company
- Keeping an eye on office expenses and sharing the same on a monthly basis.
- Submitting P&L project wise
- Sharing a list of creditors and Debtors on a weekly basis whose deadlines are reaching nearby.
- Bill submission confirmation on mail
- GST reconciliation.
- Follow-up for payment on a daily basis.
- Follow-up for GST filing.
- All monthly financial transactions of the preceding month should be updated latest by the 5th of next month.
- Sharing financial reports of the business by sharing the financial performance of the business on a monthly basis.
- Managing the liquidity.
- Ensure all legal compliances.
- Maintain budget for resource allocation.
- Exact P&L of business on monthly basis.
- Comparing year till date data with the present as per companies. …
- Mailing the client for payment follow-up
• Following up on the missing purchase bills via telephone.• Asking for clearance of suspense transactions from the concerns. Preferred Skills -Tally ERP 9.0, Microsoft Office, E-mail, GST Reconciliation, TDS reconciliation, PF,and ESI work. English level required- Good in reading as well as writing skills. Salary – Rs. 15000 to Rs. 25000
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-
experience- 3
-
skills- TDS
- GST
- PF
- ESI
-
qualifications- B.Com