Accounts cum Admin Executive

Accountant will have basic computer knowledge and Tally Erp +.
Accountant will be responsible for maintain sheet and update for all the purchase and sale.
Accountant needs to take telephonic follow-ups client at various stages. Accountant will make Sales Invoice.
Accountant will make entries of purchase Invoice.
Accountant will be responsible for make challan while dispatching material. Accountant will be responsible for deposit the cheque in the bank.
Accountant will be responsible for make payment to vendor.
Accountant needs to take mailing follow-ups from the vender for Invoice and ledger.
Accountant needs to maintain Attendance sheet for all employee.
Accountant will be responsible for pay all utilities on time, like rent, maintenance, mobile and internet bills, electricity bills etc.
Accountant should strong follow ups for payment to customers.
Accountant will be responsible for maintain cash flow.
Accountant will be responsible for maintain all finance documents.
Accountant should arrange all files in good manner.
Accountant will be responsible for follow ups for Stock sheet from purchase department.
Accountant will be responsible for all bank works like cheque or cash deposit or withdrawal and submit the stock statement and debtors list once in a month. Accountant must submit all Sheets related GSTR or Income tax before due dates to CA.
Accountant needs to check all expenses and cash management is going in right ways or not.
Accountant must make proper entries in tally erp +.
Accountant should match all account ledgers with all vendors’ ledger.
Accountant should manage all bank account statement in tally.
Accountant should update all account entries.
Accountant/HR Should handles phone calls or gives quiet answer to vendors and customers.
Accountant should visit CA office.
Accountant/HR should handle all the stationery requires for the documentation. Accountant/HR should check all Misc. For office.
Accountant should pay the salary on time.
Accountant should maintain good relation with bankers.
Accountant/HR should manage Transportation vehicle.
HR will be responsible for safety of all employees, valuable equipments and office vehicle.
HR Should maintain interview file and take interview.
HR Will be responsible for make offer letter and appointment letter and maintain all documents after joining employee.
He/she should upgrade himself/herself on Account software knowledge.
He has to manage/take task accountability and work delegation at workplace. He/she must maintain a healthy relationship with all his vendors.
He/she must attend trainings and other meetings as and when organized/required by the company.
He must undertake any other task assigned by A Mechatronik Technologies’ management.

Job Type: Full-time

Salary: ₹18,000.00 - ₹22,000.00 per month

Schedule:

Day shift
Ability to commute/relocate:

Gulbai Tekra, Ahmedabad - 38000+, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Preferred)
Experience:

Accounting: 1 year (Preferred)
Admin: 1 year (Preferred)
License/Certification:

Tally (Preferred)
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