Posted:1 day ago|
Platform:
On-site
Full Time
Review Daily requirement from other department Purchase Invoice Copy,
Debit Note,
Make Sales bill and authorization.
Purchase bill entry and authorization
Errection & Job-work entry with TDS and GST and authorization
Journal voucher entry with TDS and GST
GST adjustment entry and TDS adjustment entry
Prepare of Outstanding list for payment.
Co-ordination with store, Operation & Client
Bank payment & bank receipt entries. Prepare Cash voucher, entry in Cash books and maintain routine
cash and authorization and authorization.
Ledger Scrutiny
Day vise Filling
Urgent Requirement For Our Manufacturing Unit Ranip
Only location will apply
Bank Reconciliation Day to day
GST Reconciliation with GST Portal
coordination with CA
Making Online Payments to Vendors & Other
Prepare of Debit Note & Credit Note and authorization.
Petty cash handling
Audot compliance
Prepare Monthly MIS reports and submit them to Directors.
Prepare Monthly report for GST, TDS and submit to CA.
Checking and Verify’ s for Jr.Accountant.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
Application Question(s):
Education:
Experience:
Work Location: In person
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