• Should have worked with SAP / Dynamics NAV / Oracle for at least two years. 

• Apart from the above should have knowledge about GST, I Tax, TDS, Banking etc. 

• Will prefer candidate with manufacturing experience. 

• Maintain proper books of accounts in accounting software

• verification of sales & purchase invoices.

·Raise Sales/ debit note / Credit note/e-ways bills/ e-invoices, etc.

• Maintain proper documentation for TDS

• Reconciliation of all Banks on day to day basis

• Preparation and feeding of data in compu TDS for filing of TDS/TCS returns.

• Review of Monthly reconciliation of Accounts, Journal ledgers, etc. for TDS

• Review payment vouchers, purchase & journal entries for TDS.

Coordinate With

DCS Group

Web Site- www.indiadcs.in

Email- hr@indiadcs.in

6375367126 (Call & whatsApp)

8824724858 ( Call & WhatsApp)

9549224342 (Call & whatsApp)

6377421375 (Call & whatsApp)

9352177562 (Call & WhatsApp)

Calling Time - 11:00 AM to 6:00 PM

WhatsApp Timing - 9:00 AM to 8:00 PM

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