Accounts Assistant

5 days ago


Gurgaon, India KALAKRITI Full time

1. Invoice preparations from details

2. Phone calls & Follow Ups
- Suppliers regarding pending material & payments, Clients in regards to pending payments

3. Prepare corrective entries on Tally and Daily tally entries. Assistance in GST and TDS Calculations for others in the accounts team

4. Timely Bill payments of Credit cards, Utilities
- Phone, DSL, Electricity & Maintenance, Life, Medical & Car Insurance and Rent for each location

5.Book accruals, Expense Management and perform General Ledger account analysis as part of the month end close process

6. Book keeping of payments & receipts, expense alloctions and perform General Ledger account analysis as part of the month end close process

7. Petty cash Handling for different accounts on a monthly basis. Submit monthly report on cash and cheque payments.

8. Responsible for making payment, checking outstanding, managing debtors & creditors payments including NEFT, cheque issuance, Cash Deposits.

9. Preparation of Salary Sheets and making payments either via NEFT, cheque or Self Cheques, Vouchers and Debit/ Credit Notes.

10. Handling Bank work for the company and building relationships with the concerned personnel in the requisite department.

11. Software tally and computer basics, etc. whatsup your CV on
+91-XXXXXXXXXX

Please contact on 0
+91-XXXXXXXXXX (NEAR BY GURGAON CANDIDATES PREFFERED)

**Salary**: ₹15,000.00 - ₹28,000.00 per month

Schedule:

- Morning shift

**Education**:

- Bachelor's (preferred)

**Speak with the employer**
+91
+91-XXXXXXXXXX


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