Entry of all documents related to Sales & Purchase.
Entry of all documents related to Bank & Cash transaction.
Maintaining data entry related to Expenses & Bank Reconciliation, etc.
Monitoring data records of Store & Production.
Debtors Receivable, Creditors Payments schedules.
Assisting in Subsidy related working.
Preparing Salary Chart & maintaining ESI & PF Charts
Preparing and Tracking of purchase order made for within or outside the state.
Accounts Finalization or preparing final Accounts.
Preparing of data related to TDS, GST, PF, ESI related Statutory Compliances.
Filing of data related to TDS, GST, PF, ESI related Statutory Compliances.
Doing all these above mention jobs for other manufacturing concern of the owner.
Monitoring company accounts and conducting quarterly reviews
Presenting budgets and reports to upper management
Calculate and distribute wages and salaries.
Prepare regular reports and summaries of accounting activities
Prepare financial statements and debtors listing.
Review the posting, payment, revenue and guest balance reports on a daily basis.
Requirements : Candidates Should have experience in Billing, PO Generations, Bank statement posting in Tally Software & Data Filliping.
Job Types: Full-time, Permanent
Salary: ?10,000.00 - ?20,000.00 per month
Day shift
Morning shift
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?20,000.00 per month
Benefits:
Health insurance
Schedule:
Fixed shift
Morning shift
Ability to commute/relocate:
Pitampura, Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required)
Location:
Pitampura, Delhi, Delhi (Required)
Work Location: In person
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Job Detail
Job Id
JD3762564
Industry
Not mentioned
Total Positions
1
Job Type:
Contract
Salary:
Not mentioned
Employment Status
Permanent
Job Location
DL, IN, India
Education
Not mentioned
Experience
Year
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Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.