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