Job Description

AM Accounts & Finance - JD

Prepare reports on accounts payable and accounts receivable. Getting the cheques, cash, and bank vouchers ready when needed. Processing the payable invoices weekly. Keeping up to date all purchase, sales, payment & receipt transactions. Calculating GST, TDS of Vendor & making payment. Ensuring frequent Follow-ups on payment with clients. Coordinating with operations staff and ensuring day to day invoicing Maintaining ledger books of vendor & supplier, cash, bank transaction, and other bank-related work comprising all electronic transactions. Performing daily entry of accounting. Do branch reconciliations Arranging Credit Note, Debit Note. Ensuring vendors get paid on time after the verification of invoices raised by them. Updating purchase, sales register, cash book, and bank book. Reconciling debtors & creditors account. Supporting salary registers in MS-Excel. Making a note of all financial records like Bills, receipts,s, etc. Verifying bills & reconciliation of parties too. Preparing MIS Reports required by the Management Assisting in internal auditing & statutory auditing Complying all statutory compliances without fail.
Job Type: Full-time

Pay: ?25,000.00 - ?30,000.00 per month

Education:

Master's (Preferred)
Experience:

Finance: 3 years (Preferred)
Work Location: In person