Entering all types of vouchers in Tally,
Updating of petty cash book on a daily basis,
Updating purchase bills as per Material Receipt Note (MRN),
Inputting bank payments,
Depositing cash and cheques in bank as and when required (withdrawal of cash as well),
Generation of sales bills,
Payment of utility and miscellaneous expenses,
Bank reconciliation,
Providing ledgers for salary deductions and Casual/ Contractor ledgers with ESI calculations to HAD,
Taxation - Deposit and filling of TDS & GST returns,
Assisting finance and account head in his day to day tasks,
Declaration of Marine Insurance and co-ordination for timely stock audits.
Maintaining proper files of all documents mentioned above.
Any other task (related to the above) assigned by immediate senior

Software -
Tally (Expert)
MS- Excel

Job Types: Full time, Permanent

Pay: ₹35,000.00 - ₹45,000.00 per month

Advantages
Leave encashment
Paid sick time
Provident Fund

Work Location: In person

📌 Accounts Executive Finance & Accounts Panchkula (India)
🏢 ALCOI India
📍 India