Please find below Job Profile and Companies Details:
· Maintaining account and other details on a regular basis.
· Preparation of record of daily Sales entries in Tally.
· Preparation of record of daily Purchase entries in Tally.
· Maintaining records of outstanding payments of parties and following on the same.
· Resolve queries regarding payment to be made to the vendors, documents Required for making the payment, payment terms, due date of payments etc.
· Bank Reconciliation Statement, Debtors & Creditors, etc.
· Making outstanding list debtors & creditors
· Maintaining the monthly list of utilities expenses for all companies & releasing payment thereof & passing the entries in the system
· Preparing RTGS, Cheque’s for the same & remit to employees
· Passing relevant entries in the system & do reconciliation of PF, PT, ESIC etc
. Have the knowledge of salary structure and payroll.
Job Type: Full-time
Pay: ₹15,000.00 - ₹25,000.00 per month
Education:
Experience:
- Taxation: 1 year (Preferred)
- total work: 2 years (Preferred)
Language:
License/Certification:
Work Location: In person
