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Senior Executive - Finance & Accounts, CFS Mundra, Allcargo Logistics
☞ Avvashya CCI Logistics Private Limited
전망: 106
갱신일: 06-05-2024
범주: 회계 / 감사
수평: Credit/Control Executive
직업 종류: Full Time, Permanent
경험: 4 - 6 years
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작업 내용
Roles and Responsibilities
Statutory Compliance Management and Receivable
Statutory Compliance
- GST & TDS Reconciliation
- Preparation of GSTR1 and GSTR2 of AGL Mundra and upload the same in Clear Tax software
- Preparation of both units TDS payable file details as required by Tax team before Making TDS payment on monthly basis.
- TDS and Expense reco on monthly basis as required by Tax team
- Filling the cheques of customers on daily basis based on the billing and previous outstanding if any and deposit the same in Bank
- Preparation of Taxable and non-taxable report
- Monthly Bank Reconciliation
- Monthly reconciliation between CFSMAg and FMS
- TLPPL Bank Reconciliation & Audit & Vender Payment
- TDS Receivable Certificate Reconciliation
- Following up with Vendor whose invoices are not reflecting in GST portal as Cenvat
Desired Candidate Profile
Graduate / Postgraduate (BCOM / MCOM)
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마감 시간: 20-06-2024
무료 후보 신청 클릭
작업 보고
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