This position is for our real estate business. General office administration Maintaining complete day-to-day books of accounts. Passing Purchase and Expenses Entry. Booking of incomes, expenses, debit notes and credit notes, etc. Complete responsibility for the payable and receivable process. Thorough understanding of the invoice process. Monthly MIS report Passing Journal Voucher and Expenses. Petty cash management. Vendor payment with bank receipts & payment entries. Daily bank reconciliation and coordination with the bank. Daily ledger scrutiny and vendor ledger reconciliation and highlighting the issues. Basic understanding of TDS and TCS deduction. TDS payment and return filing. Good in Tally, MS Excel, and other MS Office tools. Monthly physical stock verification and inventory management Strong ethics, with an ability to manage confidential data.
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