Responsible to regular update all Finance & accounts details in the tally
b) Responsible to daily maintain & updating of all books of Accounts data on time to time without any deviation.
c) Responsible for Preparation of DC and sales Invoices Route wise and Party wise Based on Indent
d) Responsible for Bills Reconciliation with Vijaya & Sangam on day-to-day Basis and coordinating with them for Payments.
e) Responsible for Preparation sales Returns Entries Party Wise Route wise
a) Responsible to checking & verification of Payables like vendor’s/supplier’s payments, Transport bills etc., and Process as per the schedule.
b) Responsible to make timely payments against bills by taking duly approval from the Management
c) Responsible to assist in reconciliation of Inter segmental accounts, suppliers accounts, purchase, and Purchase advances etc., on Weekly basis in coordination with concern teams
a) Responsible to maintain the records/registers against E&I supplies Vs recoveries with proper accounting on day-to-day basis without any deviation.
b) Responsible for cash collection Route Wise with out any Deviation and depositing the same
c) Responsible for Preparation of GST Returns, TDS in coordination with Functional Heads
Job Types: Full-time, Regular / Permanent
Pay: ₹15,000.00 – ₹18,000.00 per month
Schedule:
COVID-19 considerations:
Education:
Experience:
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