Assistant Manager-Accounts

Role & responsibilities

• Day to Day Accounting transaction
• Petty cash Management
• Check petty cash voucher of all branches and approve entries in the system
• Prepare daily expenses vouchers and make payment of various bill
• Solving quarries about bank reconciliation statement
• Vendor reconciliation as per requirement
• Preparation of Activity report
• Follow up GST Input credit with vendor
• Billing status upgradation like agreement bill
• Coordination with the team member
• P&L Preparation of the branches l In depth knowledge of GST filing
• Checking the vendors bill as per agreement
• Raising customer invoice as per agreement
• Interaction with CFO on essentials matters

Preferred candidate profile

Education

Working Days : Monday to Friday

(First and Last Saturday WFH)

Office Time: 9.30AM to 5.30PM

From Logistics Background Preferable

Interested candidate can Mail directly to below Email ID :

hr.west@ipispl.in/ prachee.jadhav@ipispl.in