Accounts Assistant
Year Bodakdev, Ahmedabad, Gujarat, India
Job Description
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We have a urgent requirement for Accounts Assistant position in our organization.:
- Prepare Sales Invoices, E-invoice, E-way bills & Proforma Invoice
- Posting purchase bills entry
- Bank Reconciliation
- Process bills for payment
- Basic TDS & Tax Calculation Knowledge
- Basic Return File Tax Return Knowledge
- Process vendor invoices
- Creating Credit Note & Debit Note
- Sending outstanding payment list to sales team
- Preparing Purchase order
- Punching Sales order in system
- Reconcile accounts payable and receivable.
- Ensure timely bank payments.
- Handling other admin activities like mobile bill payment etc.
- Maintain & manage records bills Payable & Bills Receivable.
- Assist in Monthly complete statutory payment as GST, TDS Return filling, etc.
- The applicant must be B.com / M.Com BBA/MBA-Finance qualified. preferred CA-Inter/Final
- Should have good computer skills./ experience in knowledge of Tally
- Good Excel knowledge is must
- Good verbal and written communication.
- Leave encashment
- Paid sick time
- Provident Fund
- Day shift
- Yearly bonus
- Bachelor's (Preferred)
- Accounting: 2 years (Preferred)
- Tally: 1 year (Preferred)
- total work: 2 years (Preferred)
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Job Detail
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Job IdJD3325643
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationBodakdev, Ahmedabad, Gujarat, India
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EducationNot mentioned
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ExperienceYear