CHECK ATTENDANCE PREPARE BILL N TALLY PRIME & SEND TO CUSTOMERS. CHECK BANK STATEMENTS AND PREPARE 'BRS' EVERYDAY. CHECK AND RELEASE WAGES EVERY MONTH. PREPARE DAY-TO-DAY PLANNING & SUBMIT MD . ENTER ALL EXPENSE VOUCHERS N TALLY AND GIVE REPORT EVERYDAY. TAKE DEBTORS LIST & FOLLOW UP WITH THEM FOR PAYMENT. NEGOTIATE RATES AND RELEASE PURCHASE ORDER TO VENDORS & RELEASE PAYMENT AS PER THEIR TERMS. TIMELY PAYMENT OF PF, ESI, TDS. CO -ORDINATE WITH AUDITOR ,SEND DATA FOR GST & TDS , MAKE PAYMENT FILE TIMELY RETURNS. PREPARE 'MIS' REPORTS ONCE IN 15 DAYS.
MUST BE WELL VERSED IN MS-OFFICE EXCEL, WORD. HAS TO BE GOOD IN IN "PIVOT TABLE " & REGULAR DAY-TO-DAY ACCOUNTING FUNCTIONS.
SALARY WILL BE FIXED ONLY BASED ON THE CALIBER OF THE CANDIDATE. PREFERENCE WILL BE GIVEN TO PROSPECTIVE CANDIDATES IN AND AROUND PORUR.
WALK IN INTERVIEW ON MONDAY CALL NINE EIGHT FOUR ONE ZERO ZERO FOUR ONE TWO FIVE
Job Type: Full-time
Pay: ₹15,000.00 - ₹18,000.00 per month
Benefits:
Education:
Experience:
- Accounting: 2 years (Preferred)
- Tally: 2 years (Preferred)
- total work: 3 years (Preferred)
Work Location: In person
