• Assisting Sr. Executive/ AM in Domestic Executive activities for Cotton Platform
• Booking of Entries related to Cost Invoices
• Preparing of payment entries against cost invoices
• Authorization of Purchases and Sales related entries
• Tracking of Original documents and their reconciliation with scan docs
• Document handling and their filling
• Maintaining records of document filling(RIM)
• Reconciliation of counter party statements
• Controlling and Updating of Receipt entries to compute various costs as per contractual terms
• Passing of IGST, DBK and Insurance entries
• Bank Reconciliation Statement(BRS)
• Finalization of cutoff numbers and Invoices series against Outward and confirmation to Tax Team
• Compilation of Stock certificates
• Small balance write off entries
• Co-ordinate with HO for TDS Certificate and other Tax Related queries
• TDS Reconciliation- mapping of TDS deducted with expenses
• Arranging documents for various requirements like - Audit, assessments, queries, etc.
• Good communication skills with an ability to relate well to people at all Levels
• Good analytical, problem-solving and Time Management Skills
• Prior experience of handling MIS
• Accuracy and attention to detail and willingness to accept responsibility
• Well versed with basic computer tools (excel, word, PowerPoint) – Microsoft Office.
Ascent Human Solution (P) Limited is a 20 years old leading HR company in India offering end-to-end Human Resources Management Services and have been serving its clients include MNCs and Big Indian Corporate.
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