- Making Sales /Purchase/Debit Note/Credit note Entries on Day to Day.
- Making E- Sales Invoice/PO/PI/DN/CN in Excel Sheet.
- Making Bank Entries in tally Software.
- Petty Cash Entries & maintain Petty Cash Expense Sheet in Excel.
- Sending invoice /PO/PI/DN/CN Vendor.
- GST & TDS return submit to Bank on monthly basis.
- Import Documents Collection & Submission In Bank JB Nagar (As per shipment)
- Making Import Shipment payment to J B Nagar Branch.
- Maintain accounts Receivable / Payable Statement in Excel Sheet.
- All accounting Adjustment Entries.
- Vendor payments & Cheque Deposit to bank Saki Vihar Branch.
- Handling/Resolving Vendor Quires on mail.
- Filling Documents all office documents like Sales /Purchase/Petty Cash Expense /courier Receipt/ Bank Documents Etc.
- Preparing E- Way Bills.
📌 Account Assistant (Mumbai)
🏢 AVA CHEMICALS
📍 Mumbai
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