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Posted:1 day ago| Platform: Apna logo

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Work Mode

Remote

Job Type

Full Time

Job Description

ROLES AND RESPONSIBILITIES: Ø Daily update of Inward and Outward Invoices in Tally. Ø Daily update on petty cash voucher entries in Tally. Ø Daily update on inward and outward cash and bank entries. Ø Raising Proforma Invoices in Tally for orders on request of sales. Ø Ensuring income and expenses entries are booked against the right accounts in Tally. Ø Ensuring there is no duplication or errors in Tally. Ø Ensuring hard copies of invoices & expenses are filed systematically. Ø Compute and file GST returns in a timely manner. Ø Keep track of statutory payments due from the company (such as bank loan payments) and updating management of shortfalls well ahead of their repayment. Ø Maintaining a schedule of upcoming statutory compliances and ensuring they are paid on time to the relevant tax departments (Commercial Tax and Sales Tax). Ø Weekly Petty cash and bank reconciliation. Ø Ensuring there is no negative stock in Tally at any given point. Ø Initiating stock checks every 6 months in the financial year. Ø Maintain employee attendance on a daily basis. Ø Verify against valid bills all kinds of conveyance paid to employees and ensuring that all payments are made within the limit set by management.

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