Requirement:-

- Graduate

- Should be good in communication skills English , Hindi and Marathi

- Candidate should be smart and should be able to work on MS OFFICE / Tally Accounting Software.

Job Description:-

1. Preparing Various MIS on monthly basis.

2. Maintaining account receivables - Follow up for payments and maintain client ledger, Identify discrepancies in GST, TDS, credit/ debit note, any shortage or penalty.

3. Handling vendor payment - Vendor KYC verification, book and reconcile invoices, release payment in a timely manner. 

4. Preparing Monthly GST outward/Inward Summary and calculate the GST payable Amount accordingly.

5. Monthly Reconciliation of Purchase register with GSTR-2B and follow-up with the Vendors in case of Mismatch of data.

6. Prepare TDS Statement in form 24Q/26Q and Timely deposit of TDS with the revenue Department.

7. Scrutiny of Ledger/Books of Accounts.

8. Ensure compliance with relevant accounting standards and regulations.

9. Maintaining & Updating the Vendors/Customer KYC documents.

10. Collaborate with sales, legal, account managers & operation to improve /resolve issues related to billing or collection. 

11. Participate in monthly, quarterly, and annual audits.

12. liaising with Auditors and Provide them timely and accurate information of Business/Financial Transactions.

If interested kindly share your updated resume on hr@odex.co