Full Job Description
Roles and Responsibilities
Maintain records of vouchers, invoices, payments, etc
Handling day-to-day accounting– Preparing invoices and following up for pending payments
Handling all banking-related works
Coordination and cooperating with CA office
Making payments through various modes like NEFT, RTGS, cash, cheques, etc, and keeping track of them
Handling and filling GST , TDS.Finalizing accounts, assisting in audits, maintaining ledger, maintaining an account of fixed assets, and conducting all other accounting activities
Handling petty cash
Should know making entries in Tally and Excel
Execellent knowledge in Excel.
Smart , Quick and a problem solver candidated preferred.
Qualification

Graduate in BCOM/ MCOM/ MBA/BBA

Execellent in excel

Knowledge in Tally.

Freshers can also apply.

Prefer: 1-3 yrs experience.

Work Type: Work from office( Navi Mumbai- Koparkhairane)

Immediate joiner perferred.

Fill the form to start the interview process:

https://docs.google.com/forms/d/e/1FAIpQLSedGLVf2B-qLOYLocNC00bSKwc7FNjC82eULHkzJFQ6qmpKCA/viewform

Job Types: Full-time, Regular / Permanent

Salary: ₹20,000.00 - ₹30,000.00 per month

Benefits:

Health insurance
Internet reimbursement
Paid sick time
Provident Fund
Schedule:

Day shift
Supplemental pay types:

Performance bonus

Health insurance