1. Cash flow passing entry in the tally.
2. Bank entry after receiving of bank statement.
3. Credit card statement collecting and entry in the tally.
4. Monthly P&L Statement
5. Processing of Attendance sheet from daily basis and sending it to our consultant by 4th of every month.
6. Follow up of salary sheet & checking.
7. Statement of various customer Payment overdue calculations details shared with management regularly in Excel Sheet.
8. As and when required Payment adhoc.
9. Passing of Purchase entry and GRN Entry.
10. Advance & Leave entries.
11. Sales invoicing.
12. Purchase order & Sales Order preparation – plus checking on receipt of bills against purchase order and sales order.
13. Preparing GSTR1 from tally by 10th of every succeeding month & GSTR3B by 18th of every succeeding month.
14. TDS & TCS payment by 7th of every month.
Job Type: Full-time
Salary: ₹25,000.00 – ₹35,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
COVID-19 considerations:
masks are compulsory for visitors.
Ability to commute/relocate:
Application Question(s):
Experience:
Willingness to travel:
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