Handling sales, purchase, sales return and purchase return entries
Receipt, payment and contra entry management
Bank statement, cash book and Paytm statement entries
Bank reconciliation on a regular basis
Import and export entry handling
Preparation of GST returns and reconciliation with GSTR-2A
GST payment processing
TDS data preparation and TDS payment
Salary calculation and salary cheque preparation
Matching of Form 26AS with records
Maintaining accounts payable and receivable data
Generation of E-Invoice and E-Way Bill
Order processing across PAN India
Arranging deliveries within Ahmedabad
Scrutiny of sundry debtors and sundry creditors
Monthly printing of bank statements and passbooks
Handling selected distributor accounts
Daily attendance entry
Maintaining all accounting and office files
Handling incoming calls related to accounts
Conveyance allowance and commission calculation
Taking daily data backups
Preparation of expense sheets
Supplier ledger verification and cheque preparation
Handling Amazon portal and order processing
Checking visit files
Monitoring carpenter work-related entries
Government bill payments
Kotak Securities Ltd invoice entries
Warranty checking
Collecting ledgers from suppliers and preparing cheques
Delivery challan file checking
Preparation of Proforma Invoices (PI)
Facilities:
Staff Bus / Other Facilities - Not Available
Contact:
Interested candidates can contact 7978836850
Job Type: Full-time
Pay: Up to ₹30,000.00 per month
Work Location: In person
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