Posted: 3 years ago
Posted: 3 years ago
Let Jobaaj One apply for you
An AI agent that applies to roles like this on employers' own sites. 25 applications free, no card needed.
Job Description
Similar Jobs
Please verify your account first!
Send OTP
Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.
Job Description
Responsibilities
- Reconciliation of GST.
- Passing tds entries of labor, salaries, professional fees, and commission.
- Calculation & payment of TDS.
- Responsible for sales & purchase bills entry in TALLY ERP 9 & softcon software.
- Maintaining all purchase invoices passing purchase entry, and discount entry.
- Maintain bank reconciliation statements.
- Manage accounts payable & accounts receivable.
- Maintain general ledger and all books of accounts.
- Debit & Credit notes entries.
- Verification of data & maintenance of outstanding reports for debtors & creditors.
- Making sales invoices.
- Managing & initiating weekly vendor payments.
- Maintain the companys record.
- Payment entries of cash & petty cash.
- Responsible for any deposit or withdrawal from the branch safe as well as the branch account.
- Monthly check of GSTRZA.
Skills
Accounts PayableAccounts ReceivableBank ReconciliationGeneral LedgerGstLedgerPetty CashReconciliationSalesTallyTally ErpTdsVendor PaymentsAccountsErpPurchase EntryReconciliation StatementsTally Erp 9CreditorsDebtorsAccountantIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
Similar Jobs
View all
Loading...
Get jobs like this by email
New Accounting & Finance roles in Mumbai.
Job Alert
Google hiring for Specific Roles Apply Now!
1 min ago
New Opportunity
Amazon is hiring freshers Apply Now!
5 min ago
Featured Jobs
Microsoft opening 50+ positions Apply Now!
10 min ago
One email a day. Unsubscribe any time.
