| Job Responsibility: |
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Day to day cash handing and salary disbursement |
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Preparing cash & journal vouchers for expenses incurred & entering the same in ERP systems |
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Entering job work, factory expenses, legal & professional, Courier, freight bill Telephone & Electricity bill, monthly excise summary etc entering in the ERP systems & deducting the TD’s from the bills |
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Follow up of C form from clients and issue of C forms to the suppliers on quarterly basis |
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Preparing summary report for Central Sales Tax, Collection of C Form & Vat report on monthly basis |
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Preparing the List of utilization of C form for submission to Sale tax Department |
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Preparing the list of requirement of C form on quarterly basis for submission to Sale tax Department |
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Issuance of Debit note & Credit note. |
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Filling of Sale tax Return & DVAT 51 with the Sale Tax Department |
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Maintaining Cash Book |
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Keeping all the record of vouchers, bills, C form |
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| Desired Candidate Profile: |
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Should be any graduate with 4-10 years of experience |
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Knowledge of Accounting principles, statutory compliances & integrity. Thorough knowledge of banking operations |
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Good experience of using ERP package |
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At hand experience of preparing projected/actual cash flow as per demand of the situation |
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Strong business acumen as to collection, payments etc and ability to deal with creditors |
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