Posted By
Posted in
Banking & Finance
Job Code
1349237
1. Accounts Receivable - Preparation & Verification
2. UAPL Outstanding List - Preparation & Verification Intimate UAPL & Reverting to Payment emails, follow-up
3. Overseas GRN Approval, Revisions based on emails received from Vendor, UAPL, Capgemini, internal requirements
4. Sales Invoice approval, customisation based on management 5 requirements
5. Currency Updating for USD & EURO GSTR 1 Return Working I Filing
6. (On or before 11th of every month) GSTR 1 Return Working I Filing
7. (On or before 11th I 13th of every month or quarter) GSTR 38 Return Working I Filing
8. (On or before 20th of every month) GSTR 38 Return Working I Filing
9. (On or before 22nd I 24th of every month/ Quarter)
10. GSTR 9/9C Reconciliation Work
11. GST Audit - GST Departments
12. Depreciation Working & Posting of Entries
13. Advance tax working on quarterly basis Export Import Documentation.
14. COO Application on IMC I DGFT Website, FSSAI renewal, assistance in return filing Etc.
15. CSI & Ship-to Forms creation & Updating based on Unilever requirements
16. Providing E-commerce Seller Invoices to Accounts Department - Monthly
17. Solving stock issues, adjustments for Local invoicing
18. Assembly SOM setups, Assembly order creation & posting
Requirements :
1. CA Final with at least 3 years post qualification experience.
2. CA Inter with at least 8 years post qualification experience
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Posted By
Posted in
Banking & Finance
Job Code
1349237