Job Summary Job Description: Preparation of Monthly Wage Sheet , ESI , PF Register , Preparation of Monthly TDS working for all sections Be key support between Finance & Operations work - Reconciliation client / vendor Ledger viz. Sundry Debtors, Creditors Ledger. Day to Day routine work of Accounts Department. Vendor/Client Reconciliation Quarterly Stock Statement and financial Reporting Reconciliation of Bank Accounts. ** Job Types: Full-time, Permanent Pay: From ₹10,000.00 per month Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) total work: 2 years (Preferred)
The ideal candidate will be responsible for preparing the monthly wage sheet, ESI, and PF register. You will also be involved in the monthly TDS working for all sections. As a key support between Finance and Operations, you will play a crucial role in reconciling client/vendor ledgers such as Sundry Debtors and Creditors Ledger. Additionally, you will handle day-to-day routine tasks in the Accounts Department and perform vendor/client reconciliation on a quarterly basis. You will be responsible for preparing stock statements, financial reporting, and reconciling bank accounts. This is a full-time, permanent position. The preferred education requirement is a Bachelor's degree. The ideal candidate should have at least 1 year of experience in accounting and a total of 2 years of work experience.,