Responsibilities:
❖ Maintained and Account Daily Transaction on Journal, Expenses, GRN follow up, Invoices. To be Prepare Deviation Report on PO/OC against Purchase/Sales Invoices.
❖ Preparation of BRS and Banking Activities. Take Report Weekly basis on Account Receivable & Payable to Submit MD and Marketing Team.
❖ To be follow up & Maintained Vendor & Customer Ledger Balances for Analyzed & Problem Solved any Discrepancies.
❖ To be maintained Production details like Machine Production & Finished Production on Daily Basis. Follow up Daily Stock Summary & Stock Journal Report for find out to Update daily Inward & Consumption.
❖ Responsible for monthly payment & filling of TDS and TCS on Before Due date.
❖ Responsible for monthly payment & filling of Gstr-1 and Gstr-3B on Before Due date. And Reconcile on Monthly Gstr-2B on Portal & Our Books.
❖ Co-ordinate and Interacting with Internal & External audits. And Prepare Trail balance, Profit & Loss, Balance Sheet and Expenses Report on Monthly.
❖ To be Responsible for Prepare Monthly Stock Statement & submit in to the bank on against our CC Loan. And Handled entire Accounts Individually up to Finalization.
Job Type: Full-time
Pay: ₹18,000.00 - ₹25,000.00 per month
Application Question(s):
- What is your current notice period?
- What is your current salary?
Education:
Experience:
- accounting: 2 years (Preferred)
Language:
Work Location: In person
