Assistant Manager/Deputy Manager - Accounts(For Panipat Location Only)

- Matching and Reconciling Bank payments with statements

- Day to Day Accounting with GST Accounts Payable, Vendor Reconciliation, Invoice Processing, Debit/ Credit Note, GL transactions in

- Handle TDS on purchase (194Q,194I,194J)

- Prepare TDS & Tcs Report

- Handle Daily cash voucher, bank reconciliation, supplier reconciliation.

- Checking & managing payment to vendor

- Implementing of all payments is made to suppliers within the time frame, Managing
periodically vendor payments.

- Maintains accounting ledgers & verifying and posting account transaction

- TDS & TCS RETRUNS & GST RETURNS, R2, R3