0 years
2 - 3 Lacs
Posted:1 day ago|
Platform:
On-site
Full Time
Job Responsibilities:
· To keep track of the funds in a company & make sure that there is money to pay salary & to keep the company in operation
· Prepare profit & loss statement & monthly closing & cost accounting reports
· Compile & analyze financial information to prepare entries to accounts
· Explain billing invoices ,accounting policies to staff, vendors & clients
· Supervise the input & handling of financial data & reports for the company's automated financial systems
· Interact with internal & external auditors in completing audits
· Day to day accounting work i.e. vouchers, filing etc.
· Maintenance of books of accounts in Tally ERP
· Preparation of Bank Reconciliation Statement.
· Generation of weekly reports on Cheques and Demands draft
· Preparation of Accounts Payable and Receivable and Reconciliations of Debtors / Creditor
· Daily receipt of cheque /draft collection cheques checking and banking.
. Knowledge of GST, TDS and other Compliances.
Interested Can share cv at Hr1longowalgroup @ gmail.com or call 9988525847
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Language:
Work Location: In person
Longowal Enterprises Private Limited
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