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Boots Corner Co.

3 Job openings at Boots Corner Co.
Accountant Raja Rajeshwari Nagar, Bengaluru/Bangalore 2 - 31 years INR 0.15 - 0.25 Lacs P.A. Remote Full Time

1. Tally data entry including sales, purchase, receipts, payments 2. Invoices should be prepared and fact-checked before being sent to clients. 3. Bank reconciliation statement 4. Preparation of debtors / creditors statements 5. Generating E-way Bill and/or E-Invoices 6. Receiving and processing all invoices 7. Maintaining accounting records, making copies, filing documents 8. Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, and Profession tax 9. General ledger and sales journal upkeep and updating 10. Monitoring regular conversations and responding to any questions. 11. Documenting procedures and keeping them up to date.

Accountant Raja Rajeshwari Nagar, Bengaluru/Bangalore 2 - 31 years INR 1.2 - 3.0 Lacs P.A. On-site Full Time

1. Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement 2. Generating E-Invoices, E-way Bills, Quotation, Delivery Challan 3. Receiving and processing all invoices, expense forms and requests for payments 4. Handling petty cash, preparing bills and receipts 5. Maintaining accounting records, making copies, filing documents, etc 6. Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession tax. Knowledge of returns for e-TDS, Service Tax, Profession tax. 7. B.Com or M.Com 8. Proficient in MS Office applications (Excel & Word) is a must and experience in using Tally 9 is highly preferred. 9. Good written and verbal communication, interpersonal skills and ability to deal with customers and external contacts. 10. Proactive and well organized. 11. Ability to work independently as well as in a team

Account Assistant raja rajeshwari nagar, bengaluru/bangalore 2 - 31 years INR 1.2 - 3.6 Lacs P.A. On-site Full Time

Accounts Assistant – Job Description 1. Tally data entry including sales, purchase, receipts, payments 2. Invoices should be prepared and fact-checked before being sent to clients. 3. Bank reconciliation statement 4. Preparation of debtors / creditors statements 5. Generating E-way Bill and/or E-Invoices 6. Receiving and processing all invoices 7. Maintaining accounting records, making copies, filing documents 8. Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, and Profession tax 9. General ledger and sales journal upkeep and updating 10. Monitoring regular conversations and responding to any questions. 11. Documenting procedures and keeping them up to date.