1. Cash flow passing entry in Tally or SAP.
2. Bank entry after receiving of bank statement.
3. Credit card statement collecting and entry in the tally.
4. Monthly P&L; Statement
5. Statement of various customer Payment overdue calculations details shared with management regularly in Excel Sheet.
6. Passing of Purchase entry and GRN Entry.
7. Sales invoicing.
8. Purchase order & Sales Order preparation - plus checking on receipt of bills against purchase order and sales order.
9. Preparing GSTR1 from tally by 10th of every succeeding month & GSTR3B by 18th of every succeeding month.
10. TDS & TCS payment by 7th of every month, TDS/ TCS quarterly returns Filling.
11. Preparing different production reports in Excel.
Qualifications
- B. Com Graduate with valuable accounting knowledge
- Good Knowledge on E-way bills.
- Good with communications
- Knowledge of Tally Prime
- Knowledge and good experience of MS Excel.
Job Type: Full-time
Schedule
- Day shift
Education:
- Bachelor's (Preferred)
Experience:
- Accounting : 6-10 years (Preferred)
- Tally & SAP : 6-10 years (Preferred)