Posted:6 days ago|
Platform:
Remote
Full Time
Maintain and update day book entries and ensure proper recording of all transactions. Process general voucher entries, ensuring accuracy and timely entry into the system. Manage e-way bill generation and updates, ensuring compliance with tax regulations. Prepare and process credit notes and debit notes as required. Ensure accuracy and completeness of all financial documents and reports. Handle day-to-day cash management and reconciliation of cash balances. Assist in inventory reconciliation with the store team, tracking any discrepancies and resolving them. Prepare monthly, quarterly, and annual reports for management review. Assist in other general accounting duties as needed, ensuring smooth financial operations of the store. Required Skills and Qualifications: Proficiency in Busy Software or similar accounting software is mandatory. In-depth knowledge of e-way bill management and regulations. Strong experience in handling general voucher entries, credit notes, and debit notes. Excellent understanding of accounting principles and practices. Attention to detail and high level of accuracy in all accounting tasks. Ability to work under pressure and meet deadlines. Good organizational and time-management skills. Strong verbal and written communication skills
Hari Om Retail Private Limited
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