Key Responsibilities:
To make GPRO of Raw Material in Tally/SAP
To check and enter TDS & GST Bills in Tally/SAP
To check and make all account payable and receivable entries
To prepare supplier payment sheet on monthly basis for taxation & payment processing
Accounting data preparing for balance sheet.
Preparation of need based accounting reports as per requirements of Management.
Bank reconciliation and able to handle the banking related activities.
To check & prepare raw material stock sheet
Compiling, analyzing and reporting financial data.
To assist in internal & external accounting audit.
To prepare monthly accounting MIS
Skills/Core Competencies Required:
Good Knowledge on MS Excel, MS- word, Tally and SAP.
Knowledge of accounts.
Communication & Computer Skills
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?30,000.00 per month
Benefits:
• Paid sick time
• Paid time off
• Provident Fund
Schedule:
• Day shift
• Fixed shift
• Weekend availability
Supplemental Pay:
• Yearly bonus
Education:
• Bachelor's (Preferred)
Experience:
• Taxation: 1 year (Preferred)
• total work: 1 year (Preferred)
Language:
• English (Preferred)
License/Certification:
• Tally (Preferred)
Work Location: In person
Expected Start Date: 01/01/2025
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