Role & responsibilities: Knowledge of TDS/ Booking keeping/ GST/ Accounting/ Accounting records and maintenance. Knowledge of billing and coordination with customer in submission of invoices etc. Daily prepare cheque for creditor of Expenses. Daily prepare cheque of Expenses
Making Quotation, Performa invoices to client, Ao approval, transporter adding. Couriering invoices except Noida region, Coordinating bill for site certification, Maintaining record of security cheque
Staff/transport claim approval coordinator, After hours DC/RC/E-way bill, knowledge of claim processing of staff
Preferred candidate profile :
Graduation in Commerce, Knowledge of Tally, Typing speed @30wpm,Knowledge of Book keeping
Knowledge of Import, Prepare cheque in bulk for Creditor of expenses, Maintain petty cash/ cash flow, Record, store and analyse account information using Accounting software.
Experience:
Accounting: 1-5 years (Preferred)
total work: 1-5 years(Preferred)
TDS: 1 year (Preferred)
GST: 1 year Location: In person
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
