Job Description

Checking of Documents: GRN Purchase order copy Invoice Punching of invoice into wizin Follow up , audit, compliance, submission for claims, updating excise records Preparation and submission of monthly stock statement and debtors Debtors and creditors reconciliation Cash entry after coordination Auditors compliances balance sheet finalization Maintaining ledger in wizin, check manual ledger Filling of monthly, quarterly, half, yearly returns for TDS, service tax & submission of excise returns Checking expense of cashier Entries- purchase, JV, Payments Statutory taxes,TDS,GST& service tax Requ