Job Description

Job description

Immediate joiner will preferred.

Job Purpose:

Majorly responsible for paying vendors for supplies purchased or any other expenses incurred by the business: utilities, taxes, etc. and receives invoices from vendors, records them in the accounting system, and processing payments via net banking. Also, responsible for entry of Invoice in the Accounting software and accounting receipts.

Skillsets:

- 1) Knowledge of Advance Tally, Tally Prime is a Must 2) Good Email and Verbal Communication Skills 3) Good knowledge of Excel. Advance Excel knowledge Preferable 4) Knowledge of GST and TDS 5)Knowledge About GSTR Filling and 2b /A reconciliation.

Qualifications & Experience:

- 1) BCom Graduate 2) 3+ year work experience in Accounts preferable 3) Handled payable for more that 30cr.

Petty Cash Accounting:

1) Manage the petty cash for all entities / departments (Production, Corporate) of the company and also book the expense under appropriate heads in the accounting software. 2) Withdraw Cash from the bank as and when needed. 3) Tally Petty Cash account with Actual cash in hand at end of month (Monthly).

Expense Bill Accounting:-

Validate the expense bill received and book the same under the appropriate head in the accounting software.

Purchase Accounting :-

(Paper, Job work and Consumable) 1)Validate the purchase bill received (Party name, GST No etc) and book the same under the appropriate head in the accounting software. This is applicable for all departments and cost.

Job Types: Full-time, Permanent

Pay: ?40,000.00 - ?45,000.00 per month

Benefits:

Health insurance Life insurance Provident Fund
Experience:

SAP: 2 years (Preferred) total work: 5 years (Preferred) GST filling: 4 years (Preferred)
License/Certification:

Advance Tally and Tally Prime (Required)
Work Location: In person