2 - 31 years

2 - 3 Lacs

Posted:16 hours ago| Platform: Apna logo

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Work Mode

On-site

Job Type

Full Time

Job Description

·       Day to day accounting work, generate invoices, maintain vouchers and ledgers ·       Proper & systematic accounting voucher’s documentation so as to ensure prompt identification ·       Account Payables (Journal/Expense/Purchase/Sales invoice processing/Vendor payment) ·       Prepare bank reconciliation statement and monthly MIS report ·       Preparation of GSTR-1 & GSTR3B and send to CA 4 days before due date ·       Preparation of monthly TDS statement and payment, TDS return working ·       Manage stock levels & source products cost-effectively with multiple vendor quotes ·       Provide responsive client support for purchase orders and inquiries ·       Vendor Payments on time - Sending regular balance confirmation mails to vendors ·       Collect AR as per terms - Sending regular balance confirmation mails to customers ·       Payment followup, PO followup, logistic followup & quotes for new purchases ·       Actively participate in quarterly and annual audits ·       Other accounting & inventory related activities

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