Job Description

Duties and Responsibilities

General Accounting Entries

Preparing Sales Order, Sales Invoices & E Way Bill for Goods & Services

Dispatch & follow up of material with courier company

Preparing Export Sales Invoices

Preparing the Export Documents & Follow up with courier company

Updating & sharing dispatch details, Invoices & supporting Documents with Customers

Arranging for courier of Tax Invoice & supporting documents to Customers

Maintaining of dispatch details of material & Courier details

Preparing & maintaining of Vouchers

Handle Petty Cash

Booking Expenses Entries Accounts Payable &Receivables

Preparing Cheque & request for online payments to Vendors / Supplier

Making accounting entries for payments

Follow up for payments with Customers / Clients

Follow up for Overdue payments & report the same to management

Preparing & maintaining Weekly / Monthly / Quarterly reports of Payables & Receivables

Preparing & maintaining Weekly / Monthly / Quarterly reports of Inventory

Preparing & maintaining Weekly / Monthly / Quarterly reports of Sales & Purchase

Preparing Bank Reconciliation Statement

Maintaining & Preparing Reconciliation statement of Debtors & Creditors

Submitting & Follow up for Inward & Outward Remittance with Bankers

Statutory Payments / Other Payments

Computing & making payments of Income Tax, TDS on time

Computing & making payments of GST on time,

Sharing the monthly TDS, GST payments receipt with company's CA

Preparing Salary Statement of Employees

Computing & making payment of Profession Tax on Annual basis

Follow up for Profession Tax Challan with the Company's CA

Checking of Reimbursement / Conveyance payable to Employees

Handling monthly, Quarterly & Annual closings

Handling of Petty Cash

Report on Company's Liquidity & Financial Health

Responsible for Internal Audit

Assisting & Finalizing for Audit of Company's books with Auditor's

Follow up for ROC & other documentation related to Audit

Reinforce financial data confidentiality & conduct database backups when necessary

B.Com. Graduate

Hands on experience with Tally ERP

Knowledge on Filing of Taxes, GST returns

Knowledge in TDS and other related taxes

Party Reconciliation

Interested candidates can send the updated CV on - hr@kjinteriors.in

Job Types: Full-time, Permanent

Pay: ?22,000.00 - ?26,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Provident Fund
Work Location: In person