Accounts Assistant
5 months ago
**Qualification**: B.Com/M.Com
**Experience**: 2 years
**Salary**: 15000 - 18000 (Based on experience)
**Location**: Karur
**Skill**: Tally/GST Knowledge/ Complete Accounts Handling
**Note**: Good knowledge in accounts /Food - Subsidy & Accommodation is available.
**DAILY WORK**:
1. BANK BRS WITH STATEMENT AND UPDATE PASS BOOKS.
2. DAILY MIS REPORT SENDING TO MANAGEMENT.
3. SUNDRY CREDITORS BILLS ACCOUNTING.
4. BANK BALANCE MONITORING.
5. PREPARING PURCHASE ORDER.
6. SENDING PAYMENT DETAILS TO SUPPLIERS.
7. CASH VERIFICATION.
8. DAY BOOK ENTRY POSTING.
**WEEKLY WORK**:
1. OUT STANDING DEBTORS REPORT AND FUND COLLECTION MONITORING OF SALES TEAM.
2. CHECK DAILY ATTANDANCE & OT ATTANDANCE.
3. UPDATE SUNDRY CREDITORS PAYMENT
**MONTHLY WORK**:
1. BANK BRS CHECKING
2. ALL SUNDRY CREDITORS BILLS FOR ACCOUNTING IN TALLY.
3. CLOSE ALL STAFFS AND LABOURS ATTANDANCE.
4. UPDATE STAFFS AND LABOURS ADVANCE.
5. TO CHECK ALL PAYABLE LEDGERS.
6. EB BILLS PAYING BEFORE DUE DATE.
7. VEHICLE EXPENSES TRACKING.
8. STOCK VERIFICATION.
**QUARTERLY**:
**1. GET CONFIRMATION FROM DEBTORS & CREDITORS YEARLY**:
1. GET CONFIRMATION FROM DEBTORS & CREDITORS.
2. ALL ACCOUNTS TO BE CLOSED.
3. STOCK VERIFICATION.
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