stores cum accountant
2 weeks ago
Responsible for daily, weekly and month end account activities including Accounts receivables and payables.
· Preparation of debtors and creditors statements on weekly basis.
· Day to day Accounting transactions in Tally-ERP
· Preparation of Creditors reconciliation.
· Payment of all Types of Creditors, Matching of Ledger,
· Payment of all types vendors and official expenses
· Purchase, Sales, Receipts & Payment entries in software
· Basic knowledge of GST & E-Way Bill
· Responsible to prepare, maintain and track various Daily/Weekly/Monthly MIS reports.
· Preparation and Modification of various other reports as required by the management.
· Verification of Vendor Bills
· Having of Experience working Tally 9 ERP.
· Preparation of Data required for audits.
· Maintaining and developing relationships with existing customers in person and via telephone calls and emails by providing support, information, and guidance.
· Preparing GST Tax Invoices, Delivery challan, E-Way bill, Stock Transfer Note, declaration of finished goods, GRN, etc & preparing the dispatch as per checklist.
· Prepare and maintain daily stock reports of Semi-finished goods stock.
· Clear understanding of customers' businesses and requirements
· Collect orders from customer on Daily Basis
Job Type: Full-time
Pay: From ₹20,000.00 per month
Ability to commute/relocate:
- Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Preferred)
Experience:
- Taxation: 8 years (Preferred)
- total work: 8 years (Preferred)
Language:
- English (Preferred)
License/Certification:
- Tally (Preferred)
Work Location: In person
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