Accounts Officer
7 hours ago
Job description:
Accounts
Bank
Billing & E-way Bill
Daily CD, Freight, Scheme & Incentive
Credit Note E-Invoice before GST Return & Adjustment through GST Portal.
MIS 1.
Preparation of Daily Debtor Ageing Sheet with Tally ageing adjustment.
Preparation and maintenance of all MIS reports related to BD.
Projection Sheet preparation.
CBM Sheet with Monthly Freight details.
Monthly Customer-wise Item Sheet. 6.
SKU Sheet (Customer purchase or non-purchase item details).
Books & Other Debtor Ageing Comparison Sheet (Adjustment amount for CN preparation in books).
Customer Incentive & Scheme Calculation Sheet. (Any MIS required at the moment, such as customer-wise address and contact details, etc.)
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
ESI & PF Salary calculation including Factory
Preparation and Payment of ESI & PF Challans.
Salary entry and updating in Tally.
. Admin
Credit Card Work
Preparation of Credit Card Payment Summary.
Resolving queries related to Credit Card payments
. 3. Ensuring timely payments as per due dates.
Verification and preparation of each Credit Card Expense Sheet.
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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