Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes
Preparing Sales Invoices, E-invoice, Eway Bills, Export Invoice & Proforma Invoice
Posting purchase bills entry
Bank Reconciliation
Creating Credit Note & Debit Note
Regular ledger confirmation with clients
Sending outstanding payment list to sales team
Preparing Purchase order
Punching Sales order in system
Managing Inventory list & keeping track of inventory in software
Sharing dispatch details to Sales team
Handling staff & company expenses
Handling Petty cash
Handle all accounting activities like billing, taxation, GSTR1 GSTR3B liability working and filing, quarterly liability working and filing of TDS, Finalization of Books and related activities.
Handle day to day activities, maintenance of cash book, bank book etc. in Tally ERP 9
Prepare and maintain cash flow analyses as needed
Reconcile bank accounts and general ledger accounts
Process vendor payments, employee reimbursements

Pay: ₹25,000.00 - ₹30,000.00 per month

Advantages:
Provident Fund

Work Location: In person

📌 Account Executive Vile Parle
🏢 Orthosquare MultiSpeciality Dental Clinic Private
📍 Vile Parle