Sr. Accountant
1 week ago
* Preparation of Sale Invoice & Delivery Challan With Rejection
* Generation of E-Way Bill / Challan, E-Invoice on GST Portal
* TDS to be deducted as per purchase bill TDS working in defined format expense invoices Labour Charges, Rent, Crane Hiring etc. Monthly
* Bank Reco and CMS Tally entries (Mumbai & Delhi account-wise) weekly
* Credit Card Expenses, Bills, Payment etc. tally on monthly basis
* Credit Notes as per Client
* Tallying of Client payments against payment advice as & when required
* Purchase Entry
* Stock Maintenance Purchase, Issue & Closing entries mail and Sheet updating With Mould Details, Semi- Finished, Finished & Can be Repaired
* Loan Statement Updated Monthly
* Salary & Wages Entry Monthly
* Petty Cash Voucher Entries.
* Maintain Tracking Sheet for Sales & Delivery Challan & Follow up for Making Invoice
* Helping for GSTR2B Working
* Helping Co- Worker as & When Required
* Preparation of PO & PI as When Required
Job Types: Full-time, Permanent
Pay: ₹27, ₹30,000.00 per month
Benefits:
- Provident Fund
Work Location: In person
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