A go-getter attitude with hands-on experience in Accounts. An ideal candidate should be able to navigate and provide solutions. The company has an open door policy and candidates can look at immense growth opportunities within the organisation.
Responsibilities and Duties
- Preparation of Fund & Cash flow Management.
- Responsible for Reconciliation of Bank & Customer Ledger (Dr. & Cr Ledger).
- Responsible for Routine accounting work – Purchased/Sale/Dr/Cr/Journal Entries.
- Preparation of ageing data related to Debtors/Creditors & Monitoring Outstanding collection / Vendor payment / Petty Cash / Claims related issue etc.
- Responsible for Regular Follow ups with Debtors /Creditors & Scrutiny of Ledger
- Preparing and processing distributor claim settlements using Excel.
- Preparation & Checking of disbursement of salaries to employees.
- Preparation of Budget Monthly / Quarterly
- Preparation of MIS report on Weekly / Monthly / Quarterly / Yearly basis to Management.
- Preparation / Scrutiny of data related to Statutory Payment (VAT, Service Tax, TDS, and PF etc.).
Job Type: Full-time
Pay: ₹15,000.00 - ₹30,000.00 per month
Work Location: In person
