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Job Description
- Monthly GST 2B Reco and GST ITC working as per timelines (In Excel)
- Follow up with vendors for uploading pending bills on GST portal as per GST 2B Reco.
- Monthly Online aggregator / Other Vendors Bills Follow Up
- Monthly JV of Prof Fees & Other Monthly Interest Entries
- Doing Vendor Reco & Follow-up with vendors for pending bills.
- GST input reco with GST 2B yearly for GST audit.
- Monthly TDS Payable in Excel.
- Creditors / Advance to Suppliers Ageing
- Accounts Receivable
- Customer queries resolutions pertaining to Accounts.
- TDS Receivable 26AS Reco, etc.
- Day to day Accounting entries.
- Debtors / Advance from Debtors Ageing.
- Knowledge of GST / TDS, etc. is a must.
- Prior working experience in Five Star Hotel / Resorts preferred but not essential.
Additional skills:- Excellent MS Excel skills
Minimum Qualification
BCom or equivalent
Minimum Job Experience
Minimum 4 years in similar Job Profile
Reporting To
Head Finance
Travel
NA Apply Now
Skills
AccountingAccountsAccounts ReceivableCreditorsDebtorsAccounts ExecutiveIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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