Job Description:
1- Entry of purchase & sale bills.
2- Credit notes entry.
3- Bank entries and reconciliation.
4- Expense entries.
5- Recording COD remittances from platforms like Shiprocket, Shyplite, and DTDC.
6- Entries of payments received via Razorpay.
7- Weekly reconciliation of debtors.
8- Finalization of the profit & loss account on a monthly basis and reporting.
9- Bi-monthly stock requirement estimation for all brands.
10- Vendor payments on monthly, half-monthly, weekly, or advance schedules.
11- Filing monthly GST returns (GSTR-1 and GSTR-3B) with reconciliation.
12- Monthly TDS payments, data preparation, and TDS return filing.
13- Finalization of the balance sheet.
14- Preparation of documents for various registrations (e.g., MD-15, MD-42, GST, etc.).
15- Handling all legal work related to Agkem Impex Pvt Ltd.
16- Performing miscellaneous tasks as assigned by HOD.
Required Skills
1- Good knowledge of MS Excel, Zoho and basic computer operations.
2- Ability to maintain accurate records and documentation.
3- Attention to detail and ability to handle multiple tasks.
MAIL ID : hr@agkem.com
phone number- 8826192638
minimum experience 1.5 years
job location delhi, karkardooma
qualification- B com/M com
