1.Maintain all records like Vouchers, Receipts, Bills, and Payments.
2.Bank Reconciliation, Payment Collection.
3.Monthly GST Working.
4.Reconciliation of Sundry Debtors & Creditors
5.Payment follows up by telephonic & mailing
6.Daily Stock maintains.
7.Handling petty Cash Records.
8.Send Quotation and Purchase Order by Busy software as per order.
9.Maintain Sales Purchase Registers & Keep in Software properly
10.Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS
11.Knowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units.
12.Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department.
13.Handling to Day-to-Day Accounting
14.Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker
15.Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.
|Experience||1 - 5 Years|
|Salary||1 Lac 75 Thousand To 4 Lac 75 Thousand P.A.|
|Industry||Accounting / Auditing / Taxation|
|Qualification||M.B.A/PGDM, M.Com, ICWA|
|Key Skills||GST Tally ERP Bookkeeping Petty Cash Management Administration Supervisor Accounts Executive Admin Executive|
|Contact Person||SHIVANI RAWAT|
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