Job Description

Daily Vouchering/Expenses & filing Daily cash & bank book updating, reconciliation Raising invoices Party Ledger - vendor/suppliers & franchises Managing receivables (incl follow-ups) & payables Cash & fund flow statements Banking - depositions & withdrawals, Petty Cash Management Tenders update coordination with employee regarding bills & reimbursement Project Accounting.

GST Filing Payroll Processing incl PF, ESI Trade Licence, Corporation Tax, Electricity/Water Bill etc payments & renewals Liasoning with company's CA, CS, Govt Authority as & when required by company

Stock management & reconciliation, Order Booking , New PO to vendor Maintaining & Managing BOQ Order management & lesioning with suppliers/franchise for earliest delivery/dispatch of stocks Logistics/courier management for both inbound/outbound stocks

Retail Sales - billing, collection etc.

Job Types: Full-time, Contract
Contract length: 60 months

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

Benefits:

Cell phone reimbursement Commuter assistance Life insurance
Education:

Bachelor's (Preferred)
Experience:

Accounting: 2 years (Preferred) total work: 1 year (Preferred)
Language:

English (Preferred)
Work Location: In person

Expected Start Date: 25/08/2021