Ø Maintenance of books of Accounts on daily basis in Tally,
Ø Writing cheques, Making vendor payments & coordinating with bank.
Ø Preparation BRS on Monthly basis.
Ø Raising Invoice as requested by Warehouse team & E Sugam
Ø Raising Service invoice on monthly basis
Ø Raising Debit note & Credit note.
Ø Preparation GST /TDS/ on monthly basis,
Ø Uploading the details of purchase, Purchase I/P, sales, sales I/s, Stock Transfer,
Ø Vendors reconciliation,
Ø Passing month end provision entries in Tally,
Ø Checking vendor bills and accounting in Tally,
Ø Checking employees Travel bills on their Grade,
Ø Cash vouchers accounting in Tally,
Ø Maintaining of accounting files,
Ø Supporting to Auditor to finalize the financials,
Ø Maintenance of petty cash
Ø Prepare documents for Import payments and maintenance of BOE copies
Ø Physical stock verification at regular intervals
Ø Coordination with ware house team to get GRN and invoice copies in time
Ø Escalate to vendor for short supply or discrepancies in invoices
Ø Ensure proper filing of all accounting document , invoice , purchase bills , expenses bills , journal etc
Ø Filing of Statutory compliance copies – GS returns , PT returns , TDS Challan and returns
Ø Maintenance of PO and update in tally regular basis ,
Ø Tacking of GRN based on PO
Ø Maintenance of SO and update in Tally , Tracking of outward Dc to SO
Ø Inventory update in tally and cross check warehouse stock movements
Ø Provide data for Stock movement, Ageing , Expiry , damage , near expiry etc on periodic basis
Ø Provide ageing reports of payables / receivable on periodic basis
Contract length: 6 months
Application Deadline: 15/2/2022
Expected Start Date: 15/2/2022
Job Types: Full-time, Contractual / Temporary
Salary: From ₹20,000.00 per month
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Schedule:
Education:
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+91 9686754256
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