Location
Ahmedabad | India
Job description
Experience : 2.0+Yrs
Qualification : B.com/M.com
Role & responsibilities
- Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.
- Keep Bank Accounts up to date by posting day-to-day transactions
- Maintain all the records & files in a proper manner
- Record all expenses and review those expenses & keep the track of expenses every month
- Generating invoices and challan in the companys software on a day-to-day basis
- Prepare and submit weekly/monthly reports
- Record and maintain stock on a weekly basis
- Update accounts payable and performs reconciliations
Preferred candidate profile
- Basic knowledge of GST, TDS & other accounting terms.
- Good command over MS-Excel & MS-Word
- Good understanding of accounting principles
- Knowledge of Tally ERP & Busy Software
- Basic knowledge of banking, E- way bills and other similar work
- Ability to keep documents and data well organized.
Job tags
Salary
