Job Description

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Daily fund planning to ensure payments are made to suppliers as per turn-around time.Assisting in Monthly Reporting

General accounting activities like Bank Reconciliations, Payment of taxes and filing of TDS returns

Monthly VAT, service Tax and other tax credits working

Generate and send out invoices on a timely manner

Monitoring and control of aged payables ledger

Reconciling vendor statements to accounts payable ledger on regular basis

Ensure Vendor and credit card reconciliation

for all Ledger Accounts

Preparation of Overall Creditors & Debtors Ageing Report

Manage all accounting transactions like invoicing, expenses reporting and payroll.

Keep Bank Accounts up to date by posting day-to-day transactions

Record and maintain stock on a weekly basis

Record all expenses and review those expenses & keep the track of expenses every month

Basic knowledge of banking, E- way bills and other similar work

Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

Provident Fund
Work Location: In person