Job Description

Accountable for payable / Receivable entry in both tally system and ledger and follow-up.

Preparation of delivery challans, e-way bill and tax bill and maintain the same in the file.

Accountable for preparation of salary ledger before 5th of every month and ensure disbursement of salaries and timely filing/payment of GST.

Accountable for filing of GST returns on time, GST 1, GST2, GST 3etc.,

Ensure timely payment made to PF / ESIC once challan are generated by consultant.

Updation of Service & Erection (Diary, Customer file, Register and in Tally software) on daily basis.

Accountable for preparing payment receipt, statement of accounts and to submit on demand.

Preparation of monthly reports towards payment received from Services & Erection.

Follow-up of pending payments from Client upon discussion with Sales Team.

Preparation of proforma invoice to the client as and when required.

Accountable for petty cash and maintain proper record of payment made and should be submitted on demand for scrutinize.

Interacting with auditor for yearly filing and auditing of records.

Follow-up of factory petty cash with factory manager and maintain the records accurately.

Timely payment of subcontractors upon receipt of approved bills.

Renewing of vehicle insurance, rent payable and other miscellaneous payment are done in timely manner.

Should be well versed in MS Office & MS Excel.

Job Type: Full-time

Pay: ?17,000.00 - ?21,000.00 per month

Education:

Bachelor's (Preferred)
Work Location: In person