| Function Area||Accounts|
| Job Type||Full-time | 10:00am-07:00pm|
| Benefits||Based On Performance|
| Posted On||September 29, 2020|
| Desired Skills||Bank Reconciliation, Accounting, Billing, Purchase Entry, Bills Payable, Bills Receivable, Sales Entry, Challan Entries, Challan, Attendance Management,|
| Responsibilities||Data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements|
ROLES & RESPONSIBILITIES:
Data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements
Preparation of E-way Bill
Prepare Salary sheet as per the attendance record given by HR
Preparation of Debit Note/ Credit Note related to Sales & Purchase
Receiving and processing all invoices, expense forms and requests for payments.
Handling petty cash, preparing bills and receipts.
Maintaining accounting records, making copies, filing documents, etc.
Thorough with statutory compliance of deducted and collected taxes viz GST, TDS, Profession tax, PF & ESI.
Preparation of Customer & Vendor Outstanding Reports
Follow-up with Vendors for Purchase bills and GST credit compliance
Preparation of manual bank diary for regular payments & receipts
Finalization of books of accounts and individual accounts
REQUIRED CANDIDATE PROFILE:
B.Com in Commerce, Any Graduate in Any Specialization
3-4 yrs exp with any TEXTILE EMBROIDERY / MANUFACTURING Unit
Proficient in MS Office applications (Excel & Word) is a must and experience in using Accounting ERP, Knowledge about GST laws, Income Tax laws, Labour laws
Good written and verbal communication, interpersonal skills and ability to deal with customers and external
Proactive and well organized.
Ability to work independently as well as in a team.
COMPENSATION: 15K TO 18K