1. Handling Day-to Day Accounting and Book-keeping
2. Preparation & Maintenance of all records like Vouchers, Receipts, Bills, and Payments
3. Handling Petty Cash expenses and records
4. Preparing Weekly Bank and Cash position statement
5. Calculation & Deduction of TDS in Vendor payments
6. Monthly Bank Reconciliation, Payment Follow-up and Collection
7. Monthly GST working and GST filing
8. Quarterly TDS filing
9. Preparing MIS Reports
10. Reconciliation of Sundry Debtors & Creditors
11. All bank and banking related activities including handling FOREX transactions
12. Assisting in Budgeting exercise for entire organization
13. Assist in Preparation of Balance Sheet, P & L Statement
14. Working closely with Auditor firm for finalization of company accounts
15. Salary Computation, PF, ESI challan preparation and payments
16. Preparation of Purchase Orders and planning payment to vendors
17. Vendor Code creation and inventory control in Tally
18. Physical Stock Keeping and monthly store reconcilation
Job Types: Full-time, Permanent
Pay: ?18,000.00 - ?20,000.00 per month
Benefits:
• Leave encashment
• Provident Fund
Schedule:
• Day shift
Supplemental Pay:
• Performance bonus
Education:
• Bachelor's (Preferred)
Experience:
• Tally: 3 years (Preferred)
Work Location: In person
Expected Start Date: 15/08/2024
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