Office Assistant

2 weeks ago


Malad Mumbai Maharashtra, India PATEL ENTERPRISE Full time

Reconciliation of Debtors & creditors
- Enter posting of purchase, sales, payment, receipt collection & Journal Vouchor.
- Assist in day to day accounting and book keeping.
- Performing bank and other ledger reconciliation.
- Maintain cash transaction & petty cash book
- Day to day cash & bank transaction.
- Preparing of Tax invoices, Excise invoices & vouchers.
- Making bank Neft
- Prepare j1 ,j2 annexure, C form Annexure
- Sales & purchase total reconciliation of accounts calculating VAT.
- Maintain salary register in Ms Excel.
- Payment of creditors through chques.
- Calculation of TDS
- Reconciliation of bank in end of every month

Preparing GSTR-1 and GST-2 reports through Tally Erp-9

Pay: ₹14,000.00 - ₹15,000.00 per month

Schedule:

- Day shift

Supplemental Pay:

- Yearly bonus

**Education**:

- Bachelor's (preferred)

**Experience**:

- Microsoft Office: 1 year (preferred)
- total work: 1 year (preferred)

**Language**:

- Hindi (preferred)
- English (preferred)

Work Location: In person

Application Deadline: 14/06/2025


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