Sales, Purchase voucher entry,
Expense management of company.
Bank Reconciliation
Customer / Vendor balance Reconciliation
GST Return preparing
ESI/PF/TDS challan preparation as per CA instructions
Managing company sales/Purchase data with in house production report
Salary calculation, Overtime calculation
Managing cash expense for day to day in company
Keep all record updated and in line
Managing filed staff travel booking and their day today expense report
Managing report of company work.
Job Types: Full-time, Permanent
Pay: ₹18,000.00 - ₹30,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Provident Fund
Experience:
Accounting: 2 years (Required)
Work Location: In person
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.