Job Description

Job Summary

Prepare and verify daily reports Prepare daily income/sales and prepare daily journal entry Prepare daily deposits of sales receipts Reconcile bank account Prepare authorized refund vouchers Compile monthly reports Investigate on returned items to prepare credit note Receives, approves and, when necessary, investigates client's accounts
payable invoices

Communicates (both in verbal and written form) with clients, client suppliers, vendors, and banking contacts Handle client mail Deposits account receivables into client bank accounts Handles investments as instructed Receives, reviews, and posts broker statements Assists accountants on tax return preparation Performs other duties as assigned from time to time by accountants Recovery Follow up Tally of distributor's account and their monthly statement of stocks Petty Cash record If required, visit confirmation and followup for remedy Recording in tally the stocks of books GST and TDS working

Qualification:
Minimum B.Com degree with Accountancy as special subject

Experience:

2+ Years

Language:

Candidate should know English / Hindi / Marathi

Gender:

Male/Female

Age:
Between 24 - 30 yrs
*

Compensation:
Uptil 30K Gross
*

Job Location: Thane

Job Type: Full-time

Pay: ?20,000.00 - ?30,000.00 per month

Work Location: In person