Job Description:-
-Preparing, Checking & Filling GSTR-1 and GSTR-3B on Monthly basis before due date.
-Reconciliation of GSTR-2A vs GSTR-3B quarterly for accuracy of Input GST.
-Preparing, Checking & Posting MIRO, JV and other GL entries
-Must be knowledge of SAP (HANA).
-Upload GL Entries & Payment Entries in SAP.
-Vendor Reconciliation & GL Reconciliation in regular period of interval.
-Physical verification of RM, PM & FG according to SAP with stores team coordination.
-Preparing & send payment advice to HO for make vendor payment with verification of Bank details of vendor.
-Posting of Payment entries in SAP after payment clearance received from HO accounts team.
-Preparing Debit Note, Credit note against sales Invoice from SAP.
-Preparing Credit Note & Debit note manually against any short/Excess received of material with informing to concern purchase person.
-PO against Invoice Checking
-Checking & Post petty cash transactions, MIRO transaction, JV transactions which is entering by assistant.
-Deem Export Refund Claim.
-GST Annual Return Preparing.
-Prepare statement for TDS payment.
-CWIP Working for Capitalization.
-Must be knowledge in Import- Export
-Completion of query of Internal Auditors timely.
.png)
