Job Description

Accountant will have basic computer knowledge and Tally Erp 9.

Accountant will be responsible for maintain sheet and update for all the purchase and sale.

Accountant needs to take telephonic follow-ups client at various stages.

Accountant will make Sales Invoice.

Accountant will make entries of purchase Invoice.

Accountant will be responsible for make challan while dispatching material.

Accountant will be responsible for deposit the cheque in the bank.

Accountant will be responsible for make payment to vendor.

Accountant needs to take mailing follow-ups from the vender for Invoice and ledger.

Accountant needs to maintain Attendance sheet for all employee.

Accountant will be responsible for pay all utilities on time, like rent, maintenance, mobile and internet bills, electricity bills etc.

Accountant should strong follow ups for payment to customers.

Accountant will be responsible for maintain cash flow.

Accountant will be responsible for maintain all finance documents.

Accountant should arrange all files in good manner.

Accountant will be responsible for follow ups for Stock sheet from purchase department.

Accountant will be responsible for all bank works like cheque or cash deposit or withdrawal and submit the stock statement and debtors list once in a month.

Accountant must submit all Sheets related GSTR or Income tax before due dates to CA.

Accountant needs to check all expenses and cash management is going in right ways or not.

Accountant must make proper entries in tally erp 9.

Accountant should match all account ledgers with all vendors' ledger.

Accountant should manage all bank account statement in tally.

Accountant should update all account entries.

Accountant/HR Should handles phone calls or gives quiet answer to vendors and customers.

Accountant should visit CA office.

Accountant/HR should handle all the stationery requires for the documentation.

Accountant/HR should check all Misc. For office.

Accountant should pay the salary on time.

Accountant should maintain good relation with bankers.

Accountant/HR should manage Transportation vehicle.

He/she should upgrade himself/herself on Account software knowledge.

He has to manage/take task accountability and work delegation at workplace.

He/she must maintain a healthy relationship with all his vendors.

He/she must attend trainings and other meetings as and when organized/required by the company.

He must undertake any other task assigned by A Mechatronik Technologies' management.

Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?25,000.00 per month

Schedule:

• Day shift

Education:

• Master's (Preferred)

Experience:

• Accounting: 1 year (Preferred)

Work Location: In person