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Job Description
Role & responsibili
Job description
Job description
- E-Invoice Generation and uploading in the GST portal and validating the same,.
- E-Invoice Billing on daily & monthly basis and circulate to centre's after validating with GST portal,
- E-Invoice Credit Note raising and sharing to centre team and clients,
- Customer Reconciliation in every month,
- 26 AS reconciliation on quarterly, half yearly & yearly basis.,
- Follow up for agreements & KYC on daily basis for preparation of FOB,
- Filing of agreements hard copies and documentation of soft copies,
- KYC validation for new clients,
- Customer Receipt, Collection follow-up & TDS accounting,
- Coordinating and supporting to centres on daily basis,
- Invoice Circulation to Clients and Centre team daily and monthly basis,
- Reminder (1, 2 &3) for collection and support for Client outstanding list preparation,
- Knowledge & Hand on experience in preparation of statutory filing work, MIS etc.,
- Any other Adhoc work which assigned to you especially.
Qualification & Experience:
- M.Com/MBA (Finance)
- Role Finance Executive
- Industry Type Real Estate
- Functional Area Accounts, Finance, Tax, Company Secretary, Audit
- Employment Type
- Role Category Finance/Audit
- Education
- UG : B.Com - Commerce
- PG : MBA/PGDM - Finance
- Key Skills
- AccountingTDSGstMISGST Filing & ValidationTally ERPTally SoftwareTaxation knowledgeReconciliationFinanceCorporate Financeties
Preferred candidate profile
Skills
ReceivableGst FilingPayablesTDS ReturnTallyITRGstTDSCustomer ReconciliationIf 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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