- Generate Bills and Tally update.
- Assisst in payroll and salary Process.
- Assist in auditing the financial information.
- Gather and present the reports, financial statements in stock, Sales, Payments.
- Assist in preparing an annual budget and finance reports
- Contribute towards an efficient working of the organization and ensure the awareness of the company of its financial condition.
- Should be able to work under pressure dealing with the bankruptcy cases if any situation arises.
- Assist all units accounting operations based on accounting principles
- Document all financial transactions by entering account information in required software.
- Ensure prompt payments by verifying documentation and requesting disbursements as required.
- Ensure prompt tally entry for all receivables and paybels.
- Ensure prompt cash collection for all receivables and maintain record for the same.
- Assist for timely assessment and filing of all Taxes as per the statutory norms.
- Perform periodical accounting activities including reconciliations of bank and credit card accounts,
- Assessing and managing stock and sales data for all the projects, and reviewing financial reports/support as required.
- Ensure periodic Production and stock audit and report to admin.
- Ensure statutory compliance in all accounting activities.
- Purchase all materials as required by the procurement plan while ensuring quality control and compliance with the Company’s policies and procedures.
- Verify Purchase and order requiremnet and payment made properly against the PO
- Additional duties as assigned or deemed necessary for effective business operation.
- Provides financial information to management by researching and analyzing accounting data; preparing reports
Job Type: Walk-In
Pay: ₹10,000.00 - ₹13,000.00 per month
Benefits:
- Leave encashment
- Paid time off
- Provident Fund
Work Location: In person
