Job Description

To receive, check, verify and take data entry in books of accounts related to purchase, Expenses and sales account in Tally. Prime and SAP B1 To handle Petty cash and Bank transactions To reconcile the Bank Account, Suppliers account, Customer Account on regular interval basis To make payment against accounts payable, Expenses on due date Monthly book closures and preparing MIS, Cash flow To provide MIS reports related to Expenses, Purchase, Sales to the management on a monthly & Weekly To take active participation in finalization of Accounts, Internal and Statutory Audits, assisting in statutory compliances etc. Knowledge of GSTR-1 & GSTR-3B Return filings Independently Good Knowledge of GSTR-2B Reconciliation on monthly basis Knowledge of monthly TDS calculation & Quarterly E-TDS filling Follow ups with clients for payments on a regular basis, Visiting Bank for depositing cheques, other banking work, etc. Supporting dispatches, raising debit/credit notes to Vendors and clients respectively on requirement.
Job Type: Full-time

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

Benefits:

Health insurance Provident Fund
Work Location: In person