Qualification- MBA in Finance/ M. Com with graduation as B. Com.
Desired Experience-
Experience level - 4 to 6 years.
Must have been a consistent employee in the previous organizations.
Job Description - 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.
Required Skill Sets - Worked on ERP or any software eg. Tally, Busy etc. Excellent knowledge of MS Office, Outlook etc. Non-Technical Skill Sets -
Excellent verbal and written communication skills between external parties and all levels within the organization are required.
Must be motivated with a focus on team performance.
Must be self-motivated with a desire to continue to learn current skills.
Adherence to organizational policies and procedures.