Roles and Responsibilities
Preparation Cash & Bank Vouchers and posting in Accounting Package
Posting of Journal vouchers in Accounting Package
Checking of Purchase bills with purchase orders and quotations, Subcontractor bills, All Expenditure bills like Transportation, Repairs, Travelling, Food Etc and posting them in Accounting Package.
Preparation of Monthly Salary Abstract
Having knowledge of TDS and GST
Accounting of Vendors bills and payments.
Maintaining petty cash and accounting cash purchase expenses.
Daily bank reconciliation.
Responsible for monthly, Quarterly & yearend accounts closing
Vendor bills forwarding to the corporate office for the payment process
Filing all the invoices, bills, vouchers etc.
MIS preparation
Very geed in Excel
Accounts payable & Accounts receivables
Desired Candidate Profile
The candidate must have 2 to 5 yrs of experience in project site accounts