- 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 Tally, GST, TDS & other accounting terms.
- Good command over MS-Excel & MS-Word .
- Positive understanding of accounting principles .
- Ability to keep documents and data well organized.
Educational Qualification-Graduation from commerce background ( B.com/BBA/ BMS) Experience required - 1 – 2 Years
Job Location- Sanpada
Job Types: Permanent, Full-time
Pay: ₹28,000.00 - ₹35,000.00 per month
Benefits
- Provident Fund
Ability to commute/relocate:
- Navi Mumbai - 400703, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Required)
Experience:
- Accounting: 1 year (Required)
- Tally: 1 year (Required)