Responsibilities - Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.
- Keep Bank Accounts up to date by posting day-to-day transactions - Maintain all the records & files in a proper manner - Record all expenses and review those expenses & keep the track of expenses every month - Prepare monthly GST Data and file GST - Generating invoices and challan in the company's software on a day-to-day basis · Prepare and submit weekly/monthly reports - Record and maintain stock on a weekly basis - Update accounts payable and performs reconciliations Qualities required - Basic knowledge of GST, TDS & other accounting terms.
- Good command over MS-Excel &
- MS-Word - Valuable understanding of accounting principles - Basic knowledge of banking, E- way bills and other similar work - Ability to keep documents and data well organized.
- Journal Entry (Credit &
- Debit Notes) - Manage Petty Cash &
- Expense Entries in Books - Book-keeping (P&L; and MIS) - Payments &
- Receipts