Job Description

Role & responsibilities

: 1 )Knowledge of TDS/ Booking keeping/ GST/ Accounting/ Accounting records and maintenance.

2) Knowledge of billing and coordination with customer in submission of invoices etc.

3) Daily prepare cheque for creditor of Expenses.

4) Daily prepare cheque of Expenses

5) Making Quotation, performa invoices to client

6) Ao approval, transporter adding.

7) Coordinating bill for site certification

8) Maintaining record of security cheque

9) Staff/transport claim approval coordinator

10) After hours DC/RC/E-way bill

Preferred candidate profile

:
Knowledge of Tally, Busy Software and MS-Office

Knowledge of Book keeping

Knowledge of Import

Prepare cheque in bulk for Creditor of expenses

Maintain petty cash/ cash flow

Job Type: Full-time

Pay: ?15,000.00 - ?23,000.00 per month

Benefits:

Health insurance Provident Fund
Education:

Bachelor's (Preferred)
Experience:

Accounting: 2 years (Preferred)
Location:

Baghola, Faridabad, Haryana (Preferred)
Work Location: In person