Posted:3 weeks ago| Platform: SimplyHired logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job description

Roles and Responsibilities

1. Maintain existing financial systems, including petty cash, expenses, and income and expenditure records

2. Making purchase and Sales entries in Tally on a daily basis

3. Process all payments through online or offline modes as per the business requirement, as well
as Payment follow ups and effective customer coordination.

4. Monthly Bank Reconciliation

5. Tally,GST/Taxation,Return File, Payment Follow-Ups, Bank reconciliation

7. Checking and updating sales bills and invoices in tally.

8. Preparation of all invoices and E-way bills

9. Follow ups with clients.

10. Salary process: bank transfer

11. Monthly TDS and GST working and sharing with CA for verification.

Job Type: Full-time

Pay: ₹17,000.00 - ₹22,000.00 per month

Benefits:

  • Cell phone reimbursement
  • Health insurance
  • Paid sick time
  • Provident Fund

Schedule:

  • Day shift

Supplemental Pay:

  • Yearly bonus

Ability to commute/relocate:

  • Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Experience:

  • total work: 5 years (Preferred)

Expected Start Date: 27/06/2025

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Algor Supply Chain Solutions logo
Algor Supply Chain Solutions

Logistics and Supply Chain Management

Dallas

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