Overview

Accountant: –  Post 02

Sr. Acc :- JD

Salary :- 20 – 25 K month basis / 25- 30 k  Monthly basis.

Preference ;- Male /Female  candidate

1)      Maintaining MIS Report in excel sheet on daily basis. .

2)      Sale and Purchase entry on daily basis.

3)      Expenses Voucher entry on daily basis.

4)      Processing Bank NEFT / RTGS and proper entry into tally.

5)      Vendor bills and payment releasing and reconciliation.

6)      Preparation of account payable and account receivable.

7)      Prepare MIS report timely and submit to the management.

8)      Preparation for Bank reconciliation.

9)      Managing receivable / payable of various clients.

10)   Payment follows up and collection from the client and control over outstanding.

11)    Maintain the proper track record of Debtors & Creditors month wise.

12)    Keep close watch on daily routing work like Sale, purchase , diesel entry  , conveyance entry  etc.

13)   Reconciliation of vendor ledger related to commission.

14)   Reconciliation of disputed ledger of sundry debtors and creditors and etc.

15)  Filing returns for TDS & GST, Preparing Bank Reconciliation, Analyze financial information and summarize financial status