- Any Certified Degree or Diploma in accounting and finance would be an added advantage
- Maintain files for all accounts receivables and update as required
- Administer proper coding and manage Invoices and document all process and systems.
- Monitor all account payable cheques, prepare invoices and update all accounts.
- Purchase Bill entry along with Quality Check Form Record and Payment Status stamp.
- Maintain files for all accounts receivables and update as required.
- Maintain files (eg Bank, Purchase, Freight, Conveyance etc.) and records properly on Daily Basis.
- Stock maintenance on the register as well as in Tally.
- Making PO Drafts.
- Finalize PO, get approval, send to party, follow up for dispatch/ receipt Payment Status.
- Reconcile all Bank accounts (ICICI Bank, Yes Bank Punjab Sind Bank) and resolve all issues in the process.
- Prepare and document all taxes (Sale Tax,
GST, TDS, ITR, etc.), it s filling and its return.
- Coordinate with management and recommend improvement in quality of accounting and provide operational support.
- Manage all Petty Cash Expenses and prepare cash flow sheet.
- Prepare and keep record of Expense Sheet, Cheque Sheet, Voucher for NEFT.
- Sale Invoice Generation.
- Tour Claim verification, checking and clearance.
- Maintenance of all accounts files on a Daily basis (Sale, GST return, Balance sheets, ITRs, company documents, tour claims).
Requirements: Skills and Qualifications:
- B.Com or any other equivalent degree.
- Any Certified Degree or Diploma in accounting and finance would be an added advantage.