Verifying the expense bills with all statutory requirement and proper supporting documents
1. Banking & Cash
Processing and accounting of payment with proper approval and supporting document Reviewing and designing action plan for outstanding payment as per their due date
General and admin payment
Creditors for goods payment
Ensuring preparation of bank reconciliation statement o Handling petty cash
1. Statutory Compliances
Preparing monthly working statement of Service Tax/TDS o Submitting document and for return filing Ensuring accurate calculation and timely payment of statutory
1. Sales & Accounts Receivable
Sales invoicing & logistics coordination
Inventory management and reporting
Other Skills
B.Com/M.Com with minimum 2 years of experience in a similar role
Proficiency in Tally, Excel, word and data entry Good typing speed and accuracy
Hardworking and ability to meet deadlines
Detail oriented and enthusiastic
Reliability and stability
Positive communication skills
Prior experience in a retail company will be an added advantage