ü Job Profile:
· Perform all aspects of the accounts payable & receivable function.
· Processing payment through cheques, NEFT/RTGS, DD and accounting of receipts from customers.
· Bank Reconciliation & ledger scrutiny.
· Preparing data for E-filing of GST returns (ie. GSTR-1 & GST-3B)
· Documentation and accounting of Import transactions.
· Entries in tally of export sales, import purchase, receipt & payment.
· Forward contract submitting in bank with underlying document.
· Bank reconciliation on daily basis.
ü Candidate Requirement:
· Should be B Com Graduate or Higher Education
· Should have done tally course
· Day to day banking and book-keeping in tally
· Knowledge of GST / TDS return
· Minimum 5 – 6 Years’ Experience is must
· Experience in Construction or Infrastructure company will be added advantage
· Should be able to set up process and control over the accounting procedures.
How to Apply :
Interested candidate can send their resume to – hr @ jijau.co.in or whatsapp resume on 7977806045 – NO Calls pls. Mention clearly Position you applying for.