Accounts Officer

7 hours ago


Delhi, Delhi, India shellz overseas pvt ltd Full time ₹ 6,32,145 - ₹ 7,59,159 per year

Job description:

 Accounts

  1. Bank

  2. Billing & E-way Bill

  3. Daily CD, Freight, Scheme & Incentive

  4. Credit Note E-Invoice before GST Return & Adjustment through GST Portal.

 MIS 1.

Preparation of Daily Debtor Ageing Sheet with Tally ageing adjustment.

  1. Preparation and maintenance of all MIS reports related to BD.

  2. Projection Sheet preparation.

  3. CBM Sheet with Monthly Freight details.

  4. Monthly Customer-wise Item Sheet. 6.

SKU Sheet (Customer purchase or non-purchase item details).

  1. Books & Other Debtor Ageing Comparison Sheet (Adjustment amount for CN preparation in books).

  2. Customer Incentive & Scheme Calculation Sheet. (Any MIS required at the moment, such as customer-wise address and contact details, etc.)

  3. ASM incentive. (Any MIS required at the moment, such as customer-wise address and contact details, etc.)

 HR –

Salary 1. Preparation of Vertical Salary & Attendance Sheets

  1. ESI & PF Salary calculation including Factory

  2. Preparation and Payment of ESI & PF Challans.

  3. Salary entry and updating in Tally.

.  Admin

Credit Card Work

  1. Preparation of Credit Card Payment Summary.

  2. Resolving queries related to Credit Card payments

. 3. Ensuring timely payments as per due dates.

  1. Verification and preparation of each Credit Card Expense Sheet.

  2. Updating all Credit Card details in Tally.

Need strong excel

Job Type: Full-time

Pay: ₹8, ₹63,214.55 per month

Benefits:

  • Health insurance
  • Work from home

Work Location: In person


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