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Apply ONLY if you are okay with Moinabad location Role & responsibilities - Fundamentally solid in entry part to pass multiple/branch/petty entries including intercompany/branch, etc - Should have at least 1 year of hands-on SAP experience - Strong in BRS and daily bank payments, vendor reconciliations - Able to do various MIS reports, vendor reconciliations, and budget tracking - Should know the process of preparation of data for monthly GSTR-1 and GSTR-3B Returns - Responsible for filing quarterly TDS returns 24Q and 26Q, and issuing Form-16 & 16A to related parties - Responsible for making statutory payments like TDS, ESI, PF, PT, Income Tax, and GST - Coordinate with team members and monitor day-to-day operational activities - Closely monitor debtors' collections and creditors' payments - Responsible for preparing monthly profit and loss accounts and MIS reports - Able to prepare and submit monthly bank MIS, RERA returns, etc .