Job Description

1. Handle GSTR-1 3B,2A, download the data and send to CA.

2. Maintain petty cash on daily basis

3. Keep Record of all the export Remittance against export Invoice.

4. Prepare payment for import documents.

5. Bank online Payment RTGS/NEFT and reco.

6. BANK ENTRIES OF ALL Four BANK ACCOUNT OF OMTEX

7. BANK TRANSACTION OF DIRECTOR'S PERSONAL ACCOUNT

8. SOD PERSONAL ACCOUNTS BANK ENTRIES IN TALLY

9. MAINTAINING OUTSTANDING LIST OF SUNDRY CREDITORS & EXPENSE

10. Prepared TDS Deduction and Make the payment

11. PREPARE OUTSTANDING LIST FOR PAYMENT.

12. SEND STOCK STATEMENT TO BANK

13. TDS + WITH RETURN +ISSUE TDS CERTIFICATE ALL SECTION

14. Follow-up Outstanding payment with sales department.

Skills & Qualifications:

Education:

Bachelor's degree in Accounting, Finance, or related field.

Experience:

Minimum of 2-3 years of experience in accounting, finance, or a similar role, preferably with experience in Tally or other accounting software.

Technical Skills:

Proficient in

Tally ERP

or similar accounting software. Strong understanding of

banking transactions, journal entries

, and

accounts payable/receivable

. Knowledge of

Microsoft Excel

for financial reporting.

Communication:

Good written and verbal communication skills to liaise with bank officials, directors, and vendors.

Attention to Detail:

High level of accuracy in entering data and reconciling financial information.
Job Type: Full-time

Pay: ₹25,000.00 - ₹32,000.00 per month

Work Location: In person