Job Description

PURCHASE :

GRN ( Goods Receipt Note) : Record and verify incoming goods.

Purchase Invoice Entry: Enter purchase invoices accurately in Tally.

Production:

Stock JV in Tally: Manage stock journal vouchers for production.

Stock Register & Maintenance: Maintain and update stock records regularly.

Sales:

Sales Invoice Entry & Preparation: Generate and enter sales invoices.

Dispatch Register & Dispatch: Maintain dispatch records and ensure timely dispatches.

Expenses:

Expense Invoice Entry: Record all expense related invoices in Tally.

Expense Voucher Preparation: Prepare vouchers for expenses.

Cash:

Cash Voucher Preparation & entry: Prepare cash and record cash vouchers.

Petty cash Handling: Manage and document petty cash transactions.

Attendance:

Daily Employee Attendance: Track daily attendance for all employees.

Salary Attendance Sheet Compilation: Compile attendance date for payroll

TDS:

TDS Deduction & Payment: Calculate and process TDS deductions and payments.

TDS Return Preparation: Prepare data for TDS return filing.

GST:

GST invoice verification: Verify GST compliance on invoices.

GSTR 1 & GSTR-3B Data Preparation:

Prepare data for GST returns.

Finalization :

Accounts Finalization & Entry:

Finalize accounts and record relevant entries.

Job Types: Full-time, Fresher

Pay: ?17,000.00 - ?25,000.00 per month

Benefits:

• Provident Fund

Schedule:

• Day shift

Supplemental Pay:

• Yearly bonus

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
• total work: 1 year (Preferred)

Work Location: In person