1. Periodically review and coordination.
2. Execute bank reconciliation in book of Accounts.
3. Maintain all company's account in Tally for all company.
4. Create all debtors ageing wise reports list monthly and forward to MD every first week of month.
5. Prepare customer outstanding report on Monday of every week.
6. Process all filing work for all companies/client's day to day.
7. Manage all Bank accounts (Current, Saving, CC, etc.) with different banks for Payment Received work and related entries.
8. Manage all bank related works. (Cheque deposit, cash withdrawal, bank statements, and all kind of banking works.)
9. Manage and maintain all cash voucher entries for Company.
10. Correspondence work and letter drafting.
11. Timely reporting of Finance & Accounts MIS.
12. Prepare Proforma Invoice, Tax Invoice
13. Tally knowledge
14. Dispatch documentation, Dispatch coordination
15. Knowledge of Taxation and GST
16. Follow-up with customer in case any outstanding payment
17. Ensure the adherence to the process defined for smooth functioning
Job Type: Full-time
Pay: ?15,000.00 - ?20,000.00 per month
Benefits:
• Leave encashment
• Paid sick time
Schedule:
• Day shift
Supplemental pay types:
• Yearly bonus
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
• total work: 1 year (Preferred)
Work Location: In person
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.