Accountant

Foreign Payment: Prepare documents and send the bank, and follow up with the banker.

LC:Prepare document and send to the bank and take follow-up with banker.

ABG/CPBG/PBG: Prepare document and send to the bank, and take follow-up with banker and original copy courier to the customer.

Corporate Guarantee: Prepare document and send to the bank, and take follow-up with banker and original copy courier to the customer

TDS: Prepare monthly and Quarterly TDS data . (Preferable )

GST-1 and GSTR-3B: Prepare monthly data for return filling. (Preferable )

Stock Statement: Prepare monthly Stock statement and submitted to the bank. (Preferable )

Physical Stock verification: Monthly physical stock verification

Any other MIS/Auditing related work - as per instruction

Maintain & reconcile LC-BG Register.

Sister company/subsidiary Company accounting in Tally.

General Bills Entries in ERP like Utilities bills, Transporter Bills, Consultant Bills, Staff Travelling Bills etc.,

Any other Accounting Work as per instruction_ Bank/cash entries etc.

5-6 years Experience mandatory

Pay: ₹45,000.00 - ₹50,000.00 per month

Experience:

Return Filling, TDS: 5 years (Required)

Work Location: In person