Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, vouchers, invoices, purchase Order etc.

Keep Bank Accounts up to date by posting day-to-day transactions

Communicating with clients and vendors through phone calls or email

Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them

Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities

Maintain all the records & files in a proper manner

Record all expenses and review those expenses & keep the track of expenses every month

Prepare monthly GST Data and file GST

Generating invoices and challan in the company's software on a day-to-day basis

Prepare and submit weekly/monthly reports.

Basic knowledge of GST, TDS & other accounting terms.

Good command over MS-Excel & MS-Word

Good understanding of accounting principles

Well versed in Tally software.

Ability to keep documents and data well organized.

Female is preferred only

Near by Badlapur candidates can apply only