Job Description
- Bookkeeping: Recording transactions on a daily basis.
- Ascertaining invoice items: Reviewing invoices with orders.
- Accounts payable: Recording and managing all accounts payable and receivable.
- Preparing vendor sheet: Knowing the total liability of each vendor.
- Creating online purchase list: Assisting in placing and returning orders.
- GST reconciliation: Reviewing and examining book entries and the GST portal.
- Tax compliance: Following up with vendors for GST credit.
- Petty cash: Preparing reimbursement sheets for site supervisors and assisting in preparing reimbursement sheets for employees.
- Creating sales invoices: Working on Zoho Books for creating sales invoices.
- Preparing cost sheets for sites and labor.
- Highlighting all recurring vendors in the vendor list, checking payable summaries with the vendor sheet, following up for pending bills, and performing bank reconciliation.
- Organizing bills.
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Skills
AccountsBank ReconciliationBookkeepingSalesAccounts PayablePetty CashTransactionsZoho BooksCashReconciliationAccountingIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
04 Apr 26, 01:58 PM IST
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