1. To maintain records for WHT of vendors and customers and reconcile with their Challans.
2. To enter petty cash and expense vouchers in system.
3. To reconcile banks with official books.
4. Should have knowledge to work with ERP & SAP based Software / Accounting Software.
5. Should have atleast more than 1 year relevant experience.
6. Should have grip in Accounts and Finance related tasks.
7. To prepare monthly Salary Sheets.
8. To communicate customers for pending Tax Challans.
9. To prepare monthly Sales, Purchase, Imports Sheets and help consultant to post in Sales Tax Return.
10. To prepare Checks and remittance advice for vendors and Expenditures.
11. To assist their superiors.
Deals in all type of Packaging Material.