Key Responsibilities
Process journal entries and perform Accounting correcting to ensure accurate records.
Evaluated monthly sales and purchase report averaging per month and presented findings to the manager for management decisions.
Carrying audit at all over branch level operation audit in the Accounts, Sales, Service, Spares & Administration for Garments
Preparing and consolidating the internal audit reports.
Checking and Confirmation of all Receipts & Payments·
Preparation of the Age wise debtor’s statements and accounts payable statements.
Preparation of Monthly Cash Flow / Costing / BRS, Inter Branch & Vendor Reconciliation· Ledger Analyses
Preparation of Monthly TDS /GST (GSTR-1 & 3B) Provision Report ·
Preparation of Daily / Monthly MIS Report (Management information System)
Key Skills & Competencies
Basic knowledge of accounting principles
Familiarity with Tally / ERP systems
Knowledge of GST & TDS
Positive Excel skills
Positive documentation and record-keeping skills
Basic analytical and problem-solving skills.
Pay: ₹15,000.00 - ₹20,000.00 per month
Advantages:
Cell phone reimbursement
Commuter assistance
Food provided
Internet reimbursement
Leave encashment
Paid sick time
Paid time off
Provident Fund