Job Description
Work will be distributed in Team
Day to Day Purchased & Sales DataEntry Excell Entry Bank Statement Entry with Bank Reco Suspense entry clear during co-ordinate with Party's GST Compliances - GST3B & GSTR1 Return filing. Record Daily Cash/Bank Entries in company software, with Bank Reconciliation Handling Patty Cash. Purchased Invoices Booked in Tally Expense Voucher (Travel And Cash) Booked Prepared Rent sheet for Make Payment. Make the Payment of Creditors Party's Sent Debtors Outstanding Mail Daily Basis. Outlook Mail Reading And drafting. Follow up with sales person towards Debtors Party's collection. Process Salary And DA Payment Monthly. Maintain Filling Daily. Refresh Sales Invoice daily basis from Company Billing software to satnam. Stock creation in tally as per sales invoices Record Bank Entries in company software with Bank Reconciliation. Clearing Suspense amount Masters Creation Prepared E-invoices every month. Daily Follow up ,reporting to HOD as per that , collection Sent mail to Party for Early disbursement. Sent Debtors Outstanding Mail to every Sales Person, monthly Ledger Reconciliation. Clearing On account of Debtors. Payment advice follow up. Make TDS entry before adjust the amount
Job Type: Full-time
Salary: ₹15,000.00 - ₹20,000.00 per month
Schedule:
Day shift
Ability to commute/relocate:
Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
License/Certification:
CA-Inter (Preferred)
Speak with the employer
++1 8+28+50568
Day to Day Purchased & Sales DataEntry Excell Entry Bank Statement Entry with Bank Reco Suspense entry clear during co-ordinate with Party's GST Compliances - GST3B & GSTR1 Return filing. Record Daily Cash/Bank Entries in company software, with Bank Reconciliation Handling Patty Cash. Purchased Invoices Booked in Tally Expense Voucher (Travel And Cash) Booked Prepared Rent sheet for Make Payment. Make the Payment of Creditors Party's Sent Debtors Outstanding Mail Daily Basis. Outlook Mail Reading And drafting. Follow up with sales person towards Debtors Party's collection. Process Salary And DA Payment Monthly. Maintain Filling Daily. Refresh Sales Invoice daily basis from Company Billing software to satnam. Stock creation in tally as per sales invoices Record Bank Entries in company software with Bank Reconciliation. Clearing Suspense amount Masters Creation Prepared E-invoices every month. Daily Follow up ,reporting to HOD as per that , collection Sent mail to Party for Early disbursement. Sent Debtors Outstanding Mail to every Sales Person, monthly Ledger Reconciliation. Clearing On account of Debtors. Payment advice follow up. Make TDS entry before adjust the amount
Job Type: Full-time
Salary: ₹15,000.00 - ₹20,000.00 per month
Schedule:
Day shift
Ability to commute/relocate:
Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
License/Certification:
CA-Inter (Preferred)
Speak with the employer
++1 8+28+50568
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
