ACCOUNTS DEPARTMENT – JD 1) Accounts department is considered as the back bone of the institution so even a small mistake can leads to break the credibility of the firm 2) To keep the accounting work proper and punctual there have to follows some daily routines and they are:
- Match the physical cash with system cash
- Check there is enough changes and coins for billing counter
- Maintain balance in bank account for cheque clearance and NEFT payments.
- Check purchase entries with tax invoices
- Make arrangements for online payments and cash payments
- Make call with suppliers for additional discounts and schemes
- Make sure the running scheme amount are credited on account.
- Assist with all other matters of accounting works
- Understand Billing and Inventory procedures
- Check daily discounts and Loyalty given to the customer 3)
Assist with auditors for both GST and TDS filling purpose and also auditing accounts 4) You should assist with senior for preparing weekly and monthly report preparation 5) You need to collect all outside income like rent, scrap sale on daily or bill to bill basis 6) You should maintain the accounts receivables and payables on its ageing basis 7) You should assist the senior for monthly account verification and account reconciliation. 8) You are always welcome to recommend new initiatives in accounts, Billing and Inventory. Feels free to discuss with your repartee and management 9) You can contribute your inventory experience in inventory section as well Pay: ₹25,000.00
- ₹35,000.00 per month