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| Job Location | Ahmedabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Post and process jornals to maintain business transaction Assist in releasing salary to all employees Assist in expenses, cash management, Prepare sales invoice and takes entry of purchase invoice & Expense voucher in system Prepare montly and weekly reports Assist senior accountants in the preparation of monthly/ yearly closing Checking payment updates in bank and updates to all department Maintain GST Details, TDS Deduction details and taxation details and proceedings Maintain Legal work i.e. stability certificate issue, factory certificate Great attention to detail Good with numbers and figures Good understanding of accounting and financial reporting principles and practices Excellent knowledge of MS Office and familarility of relevant softwares Bachelor in Accounts and Finacial field Minimum 1 year of experience as Accountant 1 - 8 Year To take entry in tally regarding all expense paid and cash received To send mail regarding payment details to all departments Monitor and control finacial transactions To check that all invoice of any sale or purchase are made or not On the basis of CTC 15000 - 25000 09:30 AM - 06:00 PM Android Device
Keyskills :
cash taxation tally accounting tds vouchers accounts inancialreporting cashmanagement accountant