Makes Accounting entries in Tally, bills entries in ERP
Ensuring the updating and maintenance of Book of accounts & Record-Keeping happens timely
To coordinate accounting activities within the Organization, maintaining and ensuring timeliness and accuracy of accounting records.
Responsible to implement accounting systems and controls procedures in the department.
Take full responsibility for the operation and integrity of the ledger, receivable ledger, and general ledger.
Ensure regular reconciliations of bank transactions, supplier statements, and customer accounts
Follow-up for Rent and Interest.
Ensure & maintain the records of compliances of taxes and statutory requirements of govt. Coordinate with different authorities, agencies, and consultants for taxes and duties.
Handling TDS, Insurance, GST, etc. & returns filing in time.
Prepare monthly statement- site expense report, GST, TDS.
Preparing MIS and keeping updated the information to seniors.
Prepares debtor's and creditors' monthly statement
Preparation of daily sales and purchase bills.
Checks bills of material and contractors
Prepare purchase orders & maintain records for the same.
Collecting the price of material from different suppliers for the data bank.
Checks invoices of vendors; generate invoices for clients
Ensuring the salary process is done in time and accurately.
help the senior accounts team
Handling correspondence with auditors and external agencies.
Assists in Tax & GST Audit & prepares a monthly statement of site reports.
Assists in preparing bank reconciliation statements.
Documentation and handling of project loans.
Job Type: Full-timeSalary: ?20,000.00 - ?25,000.00 per monthSchedule:
Day shift
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