Job Description

Responsible for daily, weekly and month end account activities including Accounts receivables and payables.

Preparation of debtors and creditors statements on weekly basis.

Day to day Accounting transactions in Tally-ERP

Preparation of Creditors reconciliation.

Payment of all Types of Creditors, Matching of Ledger,

Payment of all types vendors and official expenses

Purchase, Sales, Receipts & Payment entries in software

Basic knowledge of GST & E-Way Bill

Responsible to prepare, maintain and track various Daily/Weekly/Monthly MIS reports.

Preparation and Modification of various other reports as required by the management.

Verification of Vendor Bills

Having of Experience working Tally 9 ERP.

Preparation of Data required for audits.

Maintaining and developing relationships with existing customers in person and via telephone calls and emails by providing support, information, and guidance.

Preparing GST Tax Invoices, Delivery challan, E-Way bill, Stock Transfer Note, declaration of finished goods, GRN, etc & preparing the dispatch as per checklist.

Prepare and maintain daily stock reports of Semi-finished goods stock.

Clear understanding of customers' businesses and requirements

Collect orders from customer on Daily Basis

Job Type: Full-time

Pay: From ?22,000.00 per month

Ability to commute/relocate:

Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Preferred)
Experience:

Taxation: 8 years (Preferred) total work: 8 years (Preferred)
Language:

English (Preferred)
License/Certification:

Tally (Preferred)
Work Location: In person