- Entering all types of vouchers in Tally,
- Updating of petty cash book on a daily basis,
- Updating purchase bills as per Material Receipt Note (MRN),
- Inputting bank payments,
- Depositing cash and cheques in bank as and when required (withdrawal of cash as well),
- Generation of sales bills,
- Payment of utility and miscellaneous expenses,
- Bank reconciliation,
- Providing ledgers for salary deductions and Casual/ Contractor ledgers with ESI calculations to HAD,
- Taxation - Deposit and filling of TDS & GST returns,
- Assisting finance and account head in his day to day tasks,
- Declaration of Marine Insurance and co-ordination for timely stock audits.
- Maintaining proper files of all documents mentioned above.
- Any other task (related to the above) assigned by immediate senior
Software -
Job Types: Full-time, Permanent
Pay: ₹35,000.00 - ₹45,000.00 per month
Benefits:
- Leave encashment
- Paid sick time
- Provident Fund
Work Location: In person
