Accountant

· Sales & Purchase entry in Tally

· Profit/Loss & Balance Sheet, Knowledge about ledger/category

· Journal voucher entries

· Payments received entry, Bank entry or Advance payment entries

· GEB-GGCL-Notified Area bills payments & entry

· Wages & Salary payment (Cash or NEFT) for labour/employee with record

· Cash payment record & cash voucher

· Freight paid cash voucher record

· Freight payments to party NEFT/RTGS & entry in tally

· Freight record for TDS filing Quarterly (Excel Sheet)

· Invoicing making & printing & EWAYBILL

· Knowledge about finalising plastic pallet design

· Make/edit plastic pallet drawing & send quote of plastic pallet to party

· Check PO from customers & print & note details of plastic pallet

· Production planning for PO received

· Dispatching & scanning dispatch documents & save in folder

· Labour management attendance & advance payment entry in register

· Tools & Utility (Store & Spares) management

· RM Purchase & Other Purchase party payments NEFT/RTGS

· Cash withdrawal from bank

· GST Monthly return sheet & ready GST file to CA

· GST reconciliation GSTR-2A checking every month & solve discrepancy

· GST Filing: GSTR-1, GSTR-3B, Annual GSTR-9

· Due Payment reminder to customers according to Payment terms

Job Type: Full-time

Pay: From ₹15,000.00 per month

Work Location: In person