The incumbent needs to be an experienced professional with proficiency in Tally and Excel with good interpersonal skills. The role includes general accounting, Invoicing (both domestic and exports) preparing monthly MIS, knowledge of GST, TDS, ESI, PF and Income Tax and would need to liaison with Consultants and Govt. Agencies.
• Responsible for providing accounting and clerical support to Accounting Department. Maintains accounting documents
• Files, including daily work and accounts payable. Keys daily worksheets to the general ledger system. Prints accounts payable
• Checks and inserts them into appropriate envelopes for mailing. Assists accounting personnel as requested
• Reconciliation Of Account And Co-Ordination With Customers
• Creating the Purchase order
• Data entry of Purchase Orders
• Matching the Invoice Value with PO value with Taxation
• Sharing the Billing details to Customer
• To handle cash and bank receipts & payments; DD/Cheques & PDCs and deposit those on due date(s) as per laid policies
• Outstanding balance reconciliation of associates and organize payments.
• Handling Foreign currency payments and receipts re-instate foreign currency receivable and payable.
• Preparing Sales invoicing
• Stock verification / Valuation
• Export and import documentation
• To deduct proper Tax at Source wherever applicable (as per Income Tax/VAT/any other tax law as may be applicable)
• Online deposit of TDS, TDS returns.
• Experience: 1 to 2 years
• Education-: Any Graduate - Any Specialization
• Knowledge of Word/Excel is a must.
• Candidate should have knowledge of Tally/ Accounting work
• Location: Mumbai Ghatkopar
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- Job type:
- Full time
- Position type:
- Minimum experience:
- One year
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