Job Description

Duties and Responsibilities

Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order, GST etc.

. Supplier & Inventory Management

. Order Processing & Documentation.

Keep Bank Accounts up to date by posting day-to-day transactions

Maintain all the records & files in a proper manner

Record all expenses and review those expenses & keep the track of expenses every month

Prepare monthly GST Data and file GST

Generating invoices and challan in the company's software on a day-to-day basis

Prepare and submit weekly/monthly reports

Record and maintain stock on a weekly basis

Update accounts payable and performs reconciliations

Experience required in

Basic knowledge of Accounts Payable, PO Preparation, GST, TDS, Taxation, Finance & other accounting terms.

Good command over MS-Excel & MS-Word

Good understanding of accounting principles

Basic knowledge of banking, E-way bills and other similar work

Ability to keep documents and data well organized.

Educational Qualification: BBA or BCom.

Experience required: 3-4 Years (Experienced Male candidate can only apply)

Working Hours: Monday to Saturday from 10am - 10:30am to 8pm

Sunday holiday

Salary: ?30,000.00 - ?35,000.00 CTC per month

Job Location: Murugeshpalaya/Bangalore

Job Types: Full-time, Permanent

Pay: ?30,000.00 - ?35,000.00 per month

Benefits:

Health insurance Provident Fund
Ability to commute/relocate:

Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Required)
Experience:

Order Processing & Documentation: 3 years (Required) total work: 3 years (Required) Purchasing Management: 2 years (Required)
Work Location: In person