Job Description

? Bank statement uploading (MT40) and Bank Reconciliation

? Handling petty cash, preparing bills and receipts

? Handling petty cash, preparing bills and receipts.

? Maintaining accounting records

? Sorting the purchase bills and checking of uploading the bills in Sap

? Preparing of list vendor payment and doing the according every Wednesday

? Accounts recompilation of purchase and sales customer as per requirement ? Sales customer account ledger share with customer as per requirement ? Unsecured loan Interest calculation at the month end ? Payment received details send to all marketing HOD and Management ? Balance conformation send to management. ? Daily payment collection report in INR and in % send to management ? Making and uploading in SAP all rent invoice Po. Factory, office Nandishwar office. ? Electricity provision make in SAP ? Electricity bill booked in SAP

? All office purchase items entry make in SAP

? Vendor payment of Granules and BOPP has been made on daily basis

? Making salary and other legal statics payment every month

? Making contractor payment every month

? Advance payment to employees and to contractors as per their requirements

? Making loan to employee as per factory instruction

Job Types: Full-time, Permanent

Pay: Up to ?25,000.00 per month

Benefits:

• Leave encashment
• Paid time off
• Provident Fund

Schedule:

• Day shift

Supplemental Pay:

• Overtime pay
• Yearly bonus

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 1 year (Required)

License/Certification:

• Tally (Required)

Work Location: In person