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