Accounts Assistant

4 days ago


Gurgaon, India HOB Cosmetics Private Limited Full time

Phone calls & Follow Ups
- Suppliers regarding pending material & payments, Clients in regards to pending payments
- Prepare corrective entries on Tally and Daily tally entries.
- Assistance in GST and TDS Calculations for others in the accounts team
- Timely Bill payments of Credit cards, Utilities
- Phone, DSL, Electricity & Maintenance, Life, Medical & Car Insurance and Rent for each location
- Book accruals, Expense Management and perform General Ledger account analysis as part of the month end close process
- Book keeping of payments & receipts, expense alloctions and perform General Ledger account analysis as part of the month end close process
- Petty cash Handling for different accounts on a monthly basis. Submit monthly report on cash and cheque payments.
- Responsible for making payment, checking outstanding, managing debtors & creditors payments including NEFT, cheque issuance, Cash Deposits.
- Preparation of Salary Sheets and making payments either via NEFT, cheque or Self Cheques, Vouchers and Debit/ Credit Notes.
- Handling Bank work for the company and building relationships with the concerned personnel in the requisite department.

**Salary**: ₹18,000.00 - ₹24,000.00 per month

**Benefits**:

- Paid time off

Schedule:

- Day shift

Ability to commute/relocate:

- Gurugram, Haryana: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounting: 1 year (preferred)
- Tally: 1 year (required)
- total work: 1 year (preferred)
- Total: 2 years (required)

**Speak with the employer**
+91 9810840222


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