1. Responsible for day to day account entry, ensure utmost accuracy.
2. Entries of Purchase material bills, Labour Bills, Expense bills, Fixed assets including relevant reports like material payment pending chart, labour outstanding, labour advance report, creditors having debit balance , bank balance report.
3. Preparation of relevant GST reports.
4. Preparation of relevant report for Income tax, other statutory laws.
5. Reconciliation of ledger from customer and clients.
6. Knowledge of banking operations.
Key results Areas:
1. Purchase
2. Banking
3. Capital assets
4. MIS reports
5. Maintenance of records
Job Type: Full-time
Pay: ₹15,000.00 - ₹22,000.00 per month
Benefits:
Paid sick time
Paid time off
Provident Fund
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
Tally: 1 year (Preferred)
total work: 1 year (Preferred)
License/Certification:
CA-Inter (Preferred)
Work Location: In person
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