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Job Description :

  • Purchase Invoice Booking Based on Material Inward
  • An issue credit note to the customer based on the return material
  • Petty cash Management and entry in the book of account.
  • Expense booking on a daily basis.
  • Monthly Reconciliation of Petty Cash.
  • Monthly Reconciliation of TDS Liability.
  • Professional Tax Payment On a Monthly Basis.
  • Adding proper reporting Tag/ cost centers to all expenses & Purchase Inward material entry.
  • Assisting the Finance team during monthly ITC reconciliation.
  • Prepared Monthly Cab Expenses reconciliation.
  • Prepared other required reports as per the finance team during the Audit process.
  • Prepare monthly reports as per the requirements.
Skills :

  • Good Communication
  • MS Excel & MS Word
  • Well-Acquainted with Zoho or any other accounting software
  • Good Knowledge of Accounting
  • Knowledge of GST
  • Knowledge of TDS

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