- Immediate Joining and work for long time
- Proper maintenance of accounts
- Raising payments and preparing proper payment advice
- TDS entries and tax payments
- GSTR-1 , GSTR-3B , HSN reconciliations and tax payments
- Monitoring BG limits and arranging BG at the earliest
- Cash handling
- IT filing data preparation and coordination with the Auditor’s office
- Coordination with all bank-related works
- Staffs expense entries
- Credit note and debit note entries
- Maintaining Tally and resolving related issues
- Creation and alteration of ledgers
- All department staffs expense advance workings
- Maintain and follow up the general bank works
- Daily performance sheet preparation
- Handle Salary advances and company hand loans
- Maintaining and sending account ledger statements to creditors & debtors for balance confirmation and MSME status
- Labour charges entries
- Insurance processing for Sales & project bills.
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹28,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Education:
Experience:
- Tally: 5 years (Required)
Work Location: In person
