A Naukri Group company
Login చేయండిHire Local Staff
A Naukri Group companyLogin చేయండిHire Local Staff
14,000 - 20,000 /నెల
Credence Chemplast
మలాడ్ (వెస్ట్), ముంబై
అకౌంటెంట్ లో 1 - 4 ఏళ్లు అనుభవం
ఫుల్ టైమ్
Job Profile / Key Responsibilities
The candidate will be responsible for handling day-to-day accounting, GST-related activities, documentation, and coordination with clients, vendors, and logistics partners.
Key responsibilities include:
● Handling accounting entries related to Sales, Purchase, Expenses, Journal Vouchers (JVs), Cash and Bank transactions.
● Preparing and maintaining Bank Reconciliation Statements (BRS).
● Preparing E-Way Bills, Proforma Invoices (PI), Quotations, Delivery Orders (DO) and other related documentation.
● Coordinating with clients regarding pending payments, outstanding amounts and further orders.
● Coordinating with vendors, godown keepers, transporters and other business associates.
● Handling filing, documentation and routine payment-related activities.
● Preparing data for GSTR-1 and GSTR-3B, including GST calculations and RCM.
● Handling reconciliation of GSTR-2A and GSTR-2B.
● Assisting with other accounting, administrative and office-related responsibilities as assigned from time to time.
