Job Description

Role & responsibilities

:

Knowledge of TDS/ Booking keeping/ GST/ Accounting/ Accounting records and maintenance.

Knowledge of billing and coordination with vendors / Clients in submission of invoices etc.

Accounts Receivable/payable, Bill Booking, Money Transfer, Online Bank Payment

Accounts Audit, Work in ERP System.

Preparation of various types of MIS reports

Perform bank transfers like RTGS, NEFT and outward remittances

Downloading of bank statements daily and perform reconciliation

Record banking transactions

Daily fund planning to ensure payments are made to suppliers as per turn-around time.

Daily prepare cheque for creditor of Expenses.

Daily prepare cheque of Expenses

Making Quotation, Performa invoices to client

Couriering invoices if required

Maintaining record of security cheque

Maintenance of reimbursements bills of site and HO employees

Prepare cheque in bulk for Creditor of expenses

Maintain petty cash/ cash flow

Record, store, and analyze account information using Accounting software.

Work in complete cooperation with the rest of the office team

Good knowledge of Excel & Word

Experience in Tally & Zoho

Educational Qualifications: Degree (Preferred)

Job Type: Full-time

Benefits:

Health insurance Provident Fund
Schedule:

Day shift
Language:

English (Preferred)
Work Location: In person