Account Backend Operation
2 weeks ago
Record daily accounting transactions in Tally (purchase, sales, receipts, payments, expenses)
- Attend customer calls for payment follow-up, subsidy status, dispatch updates, and registration approvals
- Handle cash transactions and prepare proper cash vouchers
- Share finalized customer details with the internal team
- Manage complete end-to-end process on PM Surya Ghar Yojana portal
- Prepare customer meter files and documentation
- Share monthly TDS and GSTR data with the CA
- Process and pay monthly salaries for white-collar and blue-collar staff.
- Maintain an accurate daily task diary and share weekly reports with management
- Verify and finalize monthly bank reconciliation statements
- Monitor dispatch activities including preparation of documentation, vehicle movement, and timely delivery (execution to be handled by the assigned admin person)
- Handle additional back-end work and special tasks assigned by management from time to time.
Pay: ₹15,000.00 - ₹18,000.00 per month
**Benefits**:
- Provident Fund
Work Location: In person
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