Accounts Assistant Admin
3 months ago
Purchase Order & Bill booking entry in Tally
Sales Invoice booking, E-Invoice, E-way Bill Follow up for payment) Entry in Tally
E - invoice Preparing & E-Way Bill Preparing
Documents Verification Before Dispatch and Courier
Supplier TDS Working Prepare, Supplier TDS Payments in Tally
GSTR1 & 2B & 3B working, GSTR related entry posting in Tally.
Employee Expense report verification & Entry posting in Tally.
Intercompany AR Invoice - Supervisor back charge related data prepare.
Statutory Audit related activity and report prepare.
Petty cash statement prepares & Bank Visit document submission
Payment TDS entry check in Tally, Vendor reconciliation
Invoice Sending through Courier to Customer
Sending Payment Details/Advice/Swift
Preparing Cash Voucher & Petty cash statement prepares
LC Document prepare, Documents Submission to Bank if needed
Import document prepare check & verify.
ECB return submission to bank
ESIC Payment entry & PF Payment Entry in tally
Co-ordination with PF consultant & Document filling work
FP task (AP booking) & Payment run)
NPS payment & document submission in bank.
Co-ordination with Factory Manager related work.
**Admin Work.**
Drinking Water Checking
Stationary and Pantry Order
Few AMC require (AC maintenance/Battery back up in office)
Technical Skill
Tally Prime 9.
Advance excel knowledge
** Only male candicate require
3 to 4 year Experiance
Pay: ₹35,000.00 - ₹37,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Provident Fund
Schedule:
- Monday to Friday
**Location**:
- Wagle Estate, Thane, Maharashtra (preferred)
Work Location: In person
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