Reporting To: Department head Roles and Responsibilities in detail: Vendor Bill Booking for HO Passing vendor Payment entries in accounting system Keeping track of various advances payable as per request received from Operations teams Sharing the payment UTR references & Cheque Preparation & Handover To take care of proper filing of various important documents To pass the Petty Cash related Accounting entries To help seniors in TDS / GST/ Finalisation related work Visit to Karad factory occassionally for Stock counting or related tasks Scanning of Banking & Other Important documents. Position Summary: Candidate should be a B.Com or M.Com with 1 or 2 years of experience, his residential location should not be too far off, Candidate should have basic knowledge of computer operations, accounting entries & Taxation, he/she should be have reasonable knowledge of Word, Excel & Tally software.

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Accounts Assistant