Job Description

Responsibilities:

Verification and posting of expenses and purchase

Payment to Vendors

Vendor Reconciliation

Deduction of applicable taxes i.e., TDS

GST Reconciliation

. Purchase Bills processing/Factory Accounts

. Processing of Material Transfer

. Processing of Material Requisition

. Export Bills Processing

. Cash Management

Preferred Skills/Experience:

Knowledge of TDS & GST

Accounting of Expenses, purchase etc.

Reconciliation i.e., Bank, Debtors & Creditors

Payments to Vendors

Knowledge to Tally

Computer Knowledge, Microsoft Office, Verbal & Written Communication, Presentable, Learning & Proactive approach

Job Type: Permanent

Pay: ?25,000.00 - ?27,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Provident Fund
Schedule:

Day shift
Work Location: In person