Accounts Assistant
1 week ago
**Responsibilities**:
- **Petty Cash Management and Voucher Preparation**:
- Handle petty cash transactions and maintain accurate records.
- Prepare vouchers for expenses, including requisitions and advances against various expenditures (local conveyance, office expenses, miscellaneous expenses).
- **Supplier and Vendor Management**:
- Enter supplier and vendor invoices into the system.
- Match invoices with purchase orders, ledgers, and invoices for payment processing.
- Ensure accurate and timely payments to suppliers and vendors.
- **Bank Reconciliation and Payment Advice**:
- Reconcile bank statements and communicate discrepancies to the admin team.
- Prepare and send payment advice to suppliers and vendors.
- **Tally Entries and GSTR Compliance**:
- Perform Tally entries for purchases, payments, journal vouchers, and receipts.
- Ensure compliance with GSTR2A and prepare Tally data for GSTR1.
- **Insurance Renewals and Salary Processing**:
- Track and renew vehicle and health insurance policies.
- Prepare and process employee salaries via NEFT/RTGS and issue salary slips.
- **TDS Calculation and Payment**:
- Calculate and process TDS (Tax Deducted at Source)
- **Sales and Purchase Invoice Processing**:
- Prepare electronic sales invoices with E-way bills in Tally Prime/ERP.
- Generate credit/debit notes as required.
**Job Types**: Full-time, Permanent
**Salary**: ₹15,000.00 - ₹20,000.00 per month
**Benefits**:
- Cell phone reimbursement
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 1 year (preferred)
- Tally: 1 year (preferred)
- total work: 1 year (preferred)
Ability to Commute:
- Karve Nagar, Pune, Maharashtra (required)
Ability to Relocate:
- Karve Nagar, Pune, Maharashtra: Relocate before starting work (required)
Work Location: In person
**Speak with the employer**
+91 8975750076
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