Daily / Monthly task:
- Accounting Invoice
- Purchase
- Expenses
- Data Importing from Stores
- Data Reconciliation Store V/s Account Tally
- KYC Compliance and Creation new Code in System ( Supplier/Vendor)
- Fixed Assets - Additions - accounting / Updating in spine Software
- Fixed Assets Tagging
- Monitoring to Junior Staff
Payments:
- Fund Management for Online Payments.
- Utility Payment
- Credit Cards Payments
- Vendor / Supplier Payments
- Emergency & Non-Scheduled Payments
- Other Misc. payments ( FFS /Advances etc.)
Monthly
- Bank Reconciliation
- TDS- Non-Salary TDS working and payment
- Statutory Payments ( TDS/ESIC/PT/PF /ADVANCE TAX)
- Salary ( Payroll / Retainers /Contractors / Vendor Management )
- Audit related Reports
- Advance Scrutiny & Payable
- · Expense MIS Report / Maintain Accounts GL Reports (Freight Chg. Certification Chg. etc.)
- Balance Confirmation
Quarterly
- TDS Return File ( Non- Salary) 26Q
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Flexible schedule
- Health insurance
- Provident Fund
Work Location: In person
