1. Preparation of MIS as per the requirement of the management.
2. Accounting knowledge pertaining to entries/JVs in books of Accounts Experience on hands on working in Tally preferable Any other accounting functions.
3. Checking all accounts vouchers like purchase, sales, cash, and bank voucher in accounts books as per B/S.
4. He needs to process and reconcile a wide variety of accounting documents such as invoices, department billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers; review and present financial information; prepare and process documents to disburse funds, make deposits and prepare reports; compile and review information for accuracy; and maintain records.
5. Ensure to prepare a sales report and timely submitted to sales
6. Maintaining the Purchase entry through TP
7.Maintaining the Excise & Journal entries
8. Ensure to prepare a sale entry on DSR DESKTOP software
9.Tp- invoice-indent generation entries has to be done as per order and Ensure to prepare daily & Timely Routine Tasks
10.Responsible for managing, supporting, and servicing account
Key Skills :
RoleAccountant / Accounts Executive
Industry TypeFMCG
Functional AreaFinance & Accounting
Employment TypeFull Time, Permanent
Role CategoryAccounting & Taxation
Education
UG : Any Graduate, B.Com in Any Specialization
Key Skills
Journal VoucherJournal Entriestallyaccounting functions
Financial ReportingAccountingpurchase entryFinanceSales EntryVoucher EntryBank Reconciliation
Job Type: Full-time
Salary: Up to ₹18,000.00 per month
Benefits:
Schedule:
Ability to commute/relocate:
Education:
Experience:
Speak with the employer
+91 9930092837
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