Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes
- Preparing Sales Invoices, E-invoice, Eway Bills, Export Invoice & Proforma Invoice
- Posting purchase bills entry
- Bank Reconciliation
- Creating Credit Note & Debit Note
- Regular ledger confirmation with clients
- Sending outstanding payment list to sales team
- Preparing Purchase order
- Punching Sales order in system
- Managing Inventory list & keeping track of inventory in software
- Sharing dispatch details to Sales team
- Handling staff & company expenses
- Handling Petty cash
- Handle all accounting activities like billing, taxation, GSTR1 GSTR3B liability working and filing, quarterly liability working and filing of TDS, Finalization of Books and related activities.
- Handle day to day activities, maintenance of cash book, bank book etc. in Tally ERP 9
- Prepare and maintain cash flow analyses as needed
- Reconcile bank accounts and general ledger accounts
- Process vendor payments, employee reimbursements
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
