Job Description

• Data collection and posting.
• Prepare Sales order and purchase order.
• Prepare the Sales Invoice based on LPO.
• Prepare Goods Receipt Note & Purchase Invoice based on the physical stock and invoice.
• General Accounts - Making appropriate journal entries /Payment Vouchers/Receipt Vouchers/Bank Deposit Etc.
• Update daily bank status report and forward to reporting manager.
• Maintaining Petty cash.
• Timely processing of payroll transaction.
• GST filing 1 (sales) every month before 10th.
• GST monthly filing 3B every month before 20th .
• Responsible for GST, TDS and Customs compliance.
• Timely execution on customer invoices reconciliation.
• Prepare necessary Production order for manufacturing items.
• Manage the accounting activities of rental business.
• Manage the accounting activities of Manufacturing.
• Timely prepare and execution of Staff Allowance.
• Receivable follow up and ensure the receivables aging within the limit.
• Monthly reconciliation of receivables & payables and forward to reporting manager.
• Monthly reconciliation of Bank and forward to reporting manager.
• Make sure all the entries made and close the books on monthly basis.
• Generate monthly MIS reports and submit the report to reporting manage on or before 3rd of every month.
• Generate weekly sales reports and forward to all concern managers and sales team

Job Type: Full-time

Pay: ?15,000.00 - ?20,000.00 per month

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 2 years (Preferred)

Language:

• English (Preferred)

Work Location: In person