Finance Jobs in Gurgaon
| r n Roles and Responsibilities r n | r n
| r n r n | r n
| r n Maintain all records like Vouchers, Receipts, Bills, and Payments in tally & documents filling r n | r n
| r n Matching Purchase order with the invoice, review & post the financial entry in r n | r n
| r n Preparation of sales Invoices in Tally ERP r n | r n
| r n Bank Reconciliation in Tally ERP r n | r n
| r n Knowledge on TDS deductions against invoices and making data r n | r n
| r n Preparation of TDS, GST working on monthly basis r n | r n
| r n Coordination with other departments for bills collection and reconciliation with GSTR2A, Marketplace invoices, services Invoices etc r n | r n
| r n General ledger and vendor reconciliation r n | r n
| r n Tracking and Expediting Payments from Clients B2B r n | r n
| r n Collecting vendor balance confirmation r n | r n
| r n Making of ewaybills if required r n | r n
| r n Coordination with ops team for make sure that all payments have been received B2C r n | r n
| r n Monthly Reco of booked sales with GST TCS data r n | r n
| r n Coordination with vendors for TDS reimbursement r n | r n
| r n Helping for making data to raise internal sales & purchase invoice for filling in GST r n | r n