Job Description

? Review Daily requirement from other department Purchase Invoice Copy,

Debit Note,

? Make Sales bill and authorization.

? Purchase bill entry and authorization

? Errection & Job-work entry with TDS and GST and authorization

? Journal voucher entry with TDS and GST

? GST adjustment entry and TDS adjustment entry

? Prepare of Outstanding list for payment.

? Co-ordination with store, Operation & Client

? Bank payment & bank receipt entries. Prepare Cash voucher, entry in Cash books and maintain routine

cash and authorization and authorization.

? Ledger Scrutiny

? Day vise Filling

Urgent Requirement For ?Our Manufacturing Unit Ranip

Only location will apply

? Bank Reconciliation Day to day

? GST Reconciliation with GST Portal

? coordination with CA

? Making Online Payments to Vendors & Other

? Prepare of Debit Note & Credit Note and authorization.

? Petty cash handling

? Audot compliance

? Prepare Monthly MIS reports and submit them to Directors.

? Prepare Monthly report for GST, TDS and submit to CA.

? Checking and Verify' s for Jr.Accountant.

Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?25,000.00 per month

Benefits:

Cell phone reimbursement Internet reimbursement Leave encashment Paid sick time Provident Fund
Schedule:

Day shift Fixed shift
Supplemental Pay:

Performance bonus
Application Question(s):

Tally Prime should well aware Tax and audits Current CTC? Expected CTC? Notice Period?
Education:

Bachelor's (Required)
Experience:

total work: 1 year (Required)
Work Location: In person