Job Description

Booking of Purchase, Sales, Expenses, Journal, Receipts and Payments etc.

Coordinate with Sales coordinator for booking of sales invoices, Sale Order, Credit note details and documents etc.

Coordinate with Purchase coordinator for booking of purchase invoices, debit notes, purchase orders, receive documents from purchase coordinator for invoice and debit note booking etc.

Coordinate with banking team for details for booking of payments and receipts.

Checking and verifying documents received for purchase, sales, credit note, debit note, receipt and payments booking and properly maintain the physical record for the same.

Booking of other vouchers like expenses, journals & other income with approval of Finance & Accounts head.

Recording of credit cards entries and preparing Bank reconciliations.

Preparing various reports like GST reconciliation, monthly TDS working etc. as assigned by finance & accounts head from time to time.

Preparing various documents for IT cases, GST cases etc. or as per management requirements as assigned by finance & accounts head.

Creation of ledgers for expenses and other such ledgers as required after approval from accounts head.

Act as backup for other team members.

Any other work as assigned by finance & accounts head from time to time.

Job Types: Full-time, Permanent

Pay: ?18,000.00 - ?20,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Schedule:

• Morning shift

Supplemental pay types:

• Yearly bonus

Education:

• Bachelor's (Preferred)

Experience:

• Taxation: 2 years (Preferred)
• total work: 2 years (Preferred)

Language:

• English (Preferred)

License/Certification:

• Tally (Preferred)

Work Location: In person