stores cum accountant ( Female)

Responsible for daily, weekly and month end account activities including Accounts receivables and payables.

· Preparation of debtors and creditors statements on weekly basis.

· Day to day Accounting transactions in Tally-ERP

· Preparation of Creditors reconciliation.

· Payment of all Types of Creditors, Matching of Ledger,

· Payment of all types vendors and official expenses

· Purchase, Sales, Receipts & Payment entries in software

· Basic knowledge of GST & E-Way Bill

· Responsible to prepare, maintain and track various Daily/Weekly/Monthly MIS reports.

· Preparation and Modification of various other reports as required by the management.

· Verification of Vendor Bills

· Having of Experience working Tally 9 ERP.

· Preparation of Data required for audits.

· Maintaining and developing relationships with existing customers in person and via telephone calls and emails by providing support, information, and guidance.

· Preparing GST Tax Invoices, Delivery challan, E-Way bill, Stock Transfer Note, declaration of finished goods, GRN, etc & preparing the dispatch as per checklist.

· Prepare and maintain daily stock reports of Semi-finished goods stock.

· Clear understanding of customers' businesses and requirements

· Collect orders from customer on Daily Basis

Job Type: Full-time

Pay: From ₹20,000.00 per month

Ability to commute/relocate:

• Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Preferred)

Experience:

• Taxation: 8 years (Preferred)
• total work: 8 years (Preferred)

Language:

• English (Preferred)

License/Certification:

• Tally (Preferred)

Work Location: In person