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Accounts Assistant Admin

1 month ago

Wagle Estate Thane Maharashtra, India Ensepatec India Pvt Ltd Full time

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