0 - 31 years

1 - 2 Lacs

Vikhroli West, Mumbai/Bombay

Posted:3 months ago| Platform: Apna logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Description –  1. Daily accounting entries include sales & purchase invoices, payment, receipt voucher, contra & jv.  2. Making a proforma invoice against the new order.  3. Follow-up for advance payment.  4. Making work order/purchase order for orders & mail to respective vendors.  5. Generating EWaybill.  6. Mail invoice & e-way bill after dispatch of material. 7. Payment follow-up from outstanding debtors through mail, call.  8. Handling petty cash & expenses.  9. Maintain a day to day bank statement.  10. Reconciliation of bank statements at the end of the month.  11. Preparation of GSTR 1 & GSTR3B and send data CA before the due date. 12. Make vendor scheduled payment every week. 13. Upload amazon invoices on payee central.  14. Reply to account related mail like ledger, VRF, any other confirmations….etc. 15. Daily tally backup  16. Make payment of challan (GSTR3B) and TDS on their site.  17. Ledger confirmation from vendors.  18. Ledger scrutiny of debtors & creditors. 19. Making salary slip for every month.   20. back office work if required.

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