Job Description:
Manage all accounting transactions.
Reconcile accounts payable and receivable.
Prepare of all MIS reports.
Responsible for updating all productions in system on daily basis.
Keeping track record of cash payments & bills.
Preparing daily cash statement.
Invoicing and follow up of receivables.
Checking of vendor’s invoices and creating vendor accounts.
Posting of vendor bills.
Scrutiny/ reconciliation of ledgers and accounts.
Balance confirmation of vendors and debtors.
Bank reconciliation on daily basis.
You shall be responsible for preparation of Income tax / GST & TDS data for filing.
Month end and year end closing as per standard accounting norms.
Preparation of final accounts.
Interaction with Statutory/ Internal Auditors.
Shall be responsible for stock maintain.
Skills required

· Verbal and written communication skills

Good knowledge of Computer: MS Office, Mail, ERP.

Education/Experience

Graduate

Experience: Minimum 3-5 Years

Joining

· Immediately

Job Types: Full-time, Regular / Permanent

Salary: ₹15,000.00 - ₹20,000.00 per month

Schedule:

Day shift
Supplemental pay types:

Yearly bonus
Experience:

total work: 4 years (Preferred)