Assistant Accounts Manager

0 years

4 Lacs

Posted:2 days ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Preferred Sector-Manufacturing,

Job & Responsibilities

Compliance Work Related

TDS Receivable Reco With 26AS.

MIRO Entries - Purchase booking

GST Returns filling - GSTR 1, GSTR 3B, GST Audit

Expenses Accounting

Prepare Vendor Payment sheet as on date 12th & 15TH Every month

Reconciliation of Purchase & Sales Inter branch & inter Company Every month end

Monthly & Half Monthly AR Report of Customer.

This local work.

Daily Working (AHM, Dariba, Agucha)

Incoming & outgoing Payment Entry in System

Vendor, Customer Reconciliation & Vendor Creation in system

Create P.O of Consumable items (Ahm)& Material items (Ahm)

Create P.O of Assets & Miro & Assets Branch Transfer.

Create Interbranch Invoice system

Not Usable Sales Order Deletion & Rejection In system

Create Credit Note & Debit note of Vendor & Customer in System

Import Material Documentation & Follow up.

Misc & Other Work Like Logistics, Purchase. GRN Posting. ISO Audit

Job Types: Full-time, Permanent

Pay: From ₹35,000.00 per month

Benefits:

  • Health insurance
  • Provident Fund

Work Location: In person

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