అకౌంట్స్ అసిస్టెంట్

పోస్ట్ గ్రాడ్యుయేట్, అంత కంటే ఎక్కువ

Males Only

09:00 AM - 06:00 PM | 6 days working

Job Benefits: PF

• Invoice Reconciliation: Reconcile invoices and identify discrepancies.
• Expense Reports: Create and update expense reports, process reimbursements.
• Bank Deposits: Prepare bank deposits and enter financial transactions.
• Record Maintenance: Maintain digital and physical financial records.
• Invoicing: Issue invoices to customers and external partners.
• Payroll Documents: Review and file payroll documents.
• Audit Participation: Assist in quarterly and annual audits.
• Legal & Support: Handle legal documentation, petty cash, and support the accounting department.
• Office Tasks: Perform basic office tasks (filing, data entry, answering phones, processing mail).
• Client & Vendor Communication: Handle communications with clients and vendors via phone, email, and in-person.
• Transactions & Ledgers: Process transactions, issue checks, and update ledgers.
• Payments: Handle PF/ESIC payments, bank reconciliation, and salary processing.
• GST & TDS: Prepare GSTR-1, GSTR-2A, GSTR-2B, and hand over to the consultant; file TDS returns.
• Admin Payments: Process administration-related payments (electricity, gas, insurance, etc.).
• Dispatch Process: Manage dispatch, e-way bill, courier services, and weekly reporting.