No. of Vacancy : 1
Qualification : Graduation from commerce background
Experience : 1 to 2 Years
Location : Ahmedabad, Gujrat
Job Description:
- Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.
- 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
Qualities Required:
- Basic knowledge of GST, TDS & 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.
CTC : 12k to 15k per monht (Depending upon your current CTC and the performance during the interview)
Bond : 2 years
