Duties and Responsibilities
· Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order, GST etc.
. Supplier & Inventory Management
. Order Processing & Documentation.
· Keep Bank Accounts up to date by posting day-to-day transactions
· Maintain all the records & files in a proper manner
· Record all expenses and review those expenses & keep the track of expenses every month
· Prepare monthly GST Data and file GST
· Generating invoices and challan in the company's software on a day-to-day basis
· Prepare and submit weekly/monthly reports
· Record and maintain stock on a weekly basis
· Update accounts payable and performs reconciliations
Experience required in
· Basic knowledge of Accounts Payable, PO Preparation, GST, TDS, Taxation, Finance & other accounting terms.
· Good command over MS-Excel & MS-Word
· Good understanding of accounting principles
· Basic knowledge of banking, E-way bills and other similar work
· Ability to keep documents and data well organized.
Educational Qualification: BBA or BCom.
Experience required: 2-4 Years
Working Hours: Monday to Saturday from 10am - 10:30am to 8pm
Sunday holiday
Salary: ₹30,000.00 CTC per month
Job Location: Murugeshpalaya/Bangalore
Job Types: Full-time, Permanent
Pay: Up to ₹30,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Ability to commute/relocate:
- Vimanapura, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:
- Order Processing & Documentation: 3 years (Required)
- total work: 3 years (Required)
- Purchasing Management: 2 years (Required)
Work Location: In person
