CHECK ATTENDANCE PREPARE INVOICE N TALLY PRIME & SEND TO CUSTOMERS. CHECK BANK STATEMENTS AND PREPARE 'BRS' EVERYDAY. CHECK AND RELEASE WAGES EVERY MONTH. MAKE PLANNING & SUBMIT MD . ENTER ALL EXPENSE VOUCHERS N TALLY AND GIVE REPORT EVERYDAY. TAKE DEBTORS OUTSTANDING STATEMENT , FOLLOW UP WITH THEM FOR PAYMENT. NEGOTIATE AND RELEASE PURCHASE ORDER TO VENDORS AND RELEASE PAYMENT AS PER THEIR TERMS. TIMELY PAYMENT OF PF, ESI, TDS. CO -ORDINATE WITH AUDITOR ,SEND DATA FOR GST & TDS , MAKE PAYMENT FILE TIMELY RETURNS. PREPARE 'MIS' REPORTS ONCE IN 15 DAYS. MUST BE WELL VERSED IN MS-OFFICE EXCEL, WORD. HAS TO HAVE GOOD HAND ON EXPERIENCE IN PIVOT TABLE & REGULAR DAY-TO-DAY ACCOUNTING FUNCTIONS. SALARY WILL BE FIXED ONLY BASED ON THE CALIBER OF THE CANDIDATE. PREFERENCE WILL BE GIVEN TO PROSPECTIVE CANDIDATES IN AND AROUND PORUR. WALK IN INTERVIEW ON SATURDAY AND CALL NINE EIGHT FOUR ONE ZERO ONE TWO FOUR FOUR TWO Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Preferred) Tally: 2 years (Preferred) total work: 3 years (Preferred)
You should be well-versed in MS Office applications such as Excel and Word for the efficient updation of bank details and disbursement of salaries. Your responsibilities will include having a working knowledge related to PF, ESI, and other statutory compliances. It is essential to process wages and statutory records promptly and accurately. The salary will be fixed based on the candidate's caliber, and training will be provided free of cost wherever needed. COVID-19 precautions are strictly followed, including social distancing guidelines, virtual meetings, and sanitizing procedures. This is a full-time job with a day shift schedule. The expected start date is on 22/01/2025. If you meet the requirements and are interested, please send your resume and contact us at 9841004125 to schedule an interview.,