LALJEE GODHOO & CO Hiring for Executive Accounts at India Full Time

• DAILY CASH COLLECTION ENTRY AND CASH SALES ENTRY PASSING INTO THE SYSTEM
• DAILY CHQUE COLLECTION ENTRY PASSED INTO THE SYSTEM
• BANK STATEMENT RECONCILIATION ENTRY
• DAILY MANUFACTURING AND PRODUCTION STATEMENT RECEIVED FROM AMBATTUR ENTERING INTO THE SYSTEM AND CHECKING THE CLOSING BAL AND RECONCILE THE SAME.
• DAILY CASH DEPOSIT INTO BANK OF INDIA ENTERING INTO THE SYSTEM AND CHECKING THE CORRECTNESS.
• PREPARE ALL JOURNAL ENTRIES AND PASSING THE SAME INTO THE SYSTEM AS RECEIVED VARIOUS BILLS
• RECONCILIE THE BOTH MAIN CASH, PETTY CASH OFFICE, PETTY CASH FACTORY AND BANK STATEMENT DAILY BASIS
• MAINTENANCE OF OFFICE MAIN CASH AND CHECKING & ISSUING WHEN EVER CASH REQUIRED FOR FACTORY PETTY CASH AND OFFICE PETTY CASH AND ISSUING CASH WHEN REASONABLE EXPENSES INCURRED .
• ENTERING ALL PAYMENT ENTERY INTO SYSTEM, PETTY CASH OFFICE MAIN CASH OFFICE, FACTORY MAIN CASH AND PETTY CASH ALL VOCHER CHECKING AND CORRESPONDINGLY ENTERING THE SAME INTO THE SYSTEM.
• PREPARING ALL CEDITORS LIST OF PAYMENT DETAILS AND THERE OUTSTANDING BILL SCAN COPY WITH LEDGER BALANCE ON DAILY & MONTHLY BASIS SENDING TO H.O. FOR PAYMENT
• PREPARATION MONTHLY SALARY SHEET, INCENTIVE CALACULATION SHEET, FESTIVAL ADVANCE, LOAN , EXGRATIA PAYMENT SHEET, LTA AND CASH GIFT SHEET ETC. FOR ALL EMPLOYESS AND WORKERS AND SENDING TO H.O FOR PROCESSING AND PAYMENT.
• ALL PURCHASE ENTERY FOR PACKING MATERIAL AND GOODS RECEIVED FROM MUMBAI AND NASIK ENTERING INTO THE SYSTEM.
• MONTHLY TDS PAYMENT DETAILS PREPARING AND SENDING TO ACCOUNTS TEAM H.O. FOR PAYMENT
• PREPARING MONTHLY STATUTORY DUE LIKE PF, ESIC, TDS, TCS , GST & PROFESSIONAL TAX ETC.
• PREPARING MONTHLY STOCK REPORT AND MONTHLY CLOSING STOCK BALANCE AND SENDING TO H.O.
• CHECKING ALL STATUTORY GOVT. DUES LIKES CORPORATION TAX, PERPORTY TAX, WATER TAX BILL ETC. AND SENDING THE SAME TO H.O FOR PROCESSING PAYMENT ACCORDINGLY.
• PREPARATION OF MONTHLY GSTR 1 & 3B DATA FOR FILLING MONTHLY GST RETURN
• QUARTERLY TDS RETURN FILLING, TCS RETURN FILLING

Job Types: Full-time, Regular / Permanent

Salary: ₹25,000.00 – ₹36,000.00 per month

Schedule:

• Morning shift

COVID-19 considerations:
yes

Speak with the employer
+91 9372169699
Expected Start Date: 01/02/2022