:

- Knowledge of MS office & Tally

- Sale Invoice Follow-up & Execution day to day basis

- Purchase bill entry follow-up & Execution day to day basis

- Bank entry follow-up & Execution

- Debit / Credit Note executive for Sale & Purchase

- GST MIS, GST reconciliation, book closing and GST return (GSTR-1, 3B,9)

- MSME Return MIS

- Follow-up of confirmation of accounts statement off Sundry Creditors for half yearly and annual basis

- Sale report MIS on Monthly basis

- Debtor / Receivable statement on monthly basis sent to HO

- Bank reconciliation follow-up and execution.

- Salary reconciliation on monthly basis like exp. & Payable

- ESIC / EPF / LWF reconciliation on monthly basis

- Physical verification stock & Make MIS report on monthly basis

- TDS MIS, TDS return

- RCM Liability provision on MIS and create the challan for payment on monthly basis

- Scrap Sale MIS on time

- Co-ordination with store team & other internal team.

- Balance Sheet

- Handle & Execution of statutory & Internal Auditors

- Fixed Assets report prepare

- Suppliers payments MIS

- Closing of Books of account on monthly basis and also time to time execution as per the requirement

📌 Accounts Head (Bhiwadi)
🏢 Selective Placement Consultants
📍 Bhiwadi