Prepare sales invoices and purchase invoices accurately and on time.
Generate and manage E-Way Bills.
Assist with GST reconciliation and ensure purchase/sales data matches GST records.
Maintain and regularly update Debtors and Creditors ledgers.
Record and reconcile bank entries and bank statements.
Pass routine accounting entries in the accounting software.
Follow up on outstanding customer payments and maintain ageing reports.
Assist with vendor ledger reconciliation and payment records.
Maintain proper documentation and filing of invoices, bills and accounting records.
Coordinate with the CA/accounting consultant, who will guide and review GST, taxation and statutory matters.
Provide basic accounting reports and information as required by management.
PLS CONTACT OUR Chartered Accountant Mr.Kahar, he will be conducting interviews and shortlisting candidates -Tel -97731 15228
Weekends Off

Pay: ₹18,000.00 - ₹25,000.00 per month

Experience
Accounting: 1 year (Required)

Location
Sakinaka, Mumbai, Maharashtra (Preferred)

Work Location: In person

📌 Accounts Assistant Saki Naka
🏢 L K Woollen and Silk Mills
📍 Saki Naka