Job Description

Daily entries of Client Cheques in the Software.

Daily accounting of expenses and purchase, transactions, inventory accounting

Handling daily cash flows and banking transactions, cash flow management, etc

Daily accounting banking transactions handling payments, bank reconciliation, etc,

Preparing the Proforma Invoice, Quotations & Sales Bills.

Mail the Despatch Challan, Payment details information to clients and follow-up with them.

Maintaining the day-to-day records of dispatch challan and purchase challan in the excel and respective software.

Process of GST filling- GSTR1, GSTR 2A

Process the GST related work with coordination with CA.

Knowledge of Import: remittance, documentation process, import procedure

E-way bill generation.

Report generation from software.

Helping CA up to finalization. Balance sheet, profit, and loss up to finalization.

Coordinating with bank regarding any import or any other queries.

Auditing.

Knowledge of Excel and Advance Excel

Knowledge of Import/Export Documentation Process

Knowledge of any of the software SPECTRUM, FOCUS software will be advantage (any of the one).

Knowledge and Skill required

· Basic knowledge of Accounting (Debit, Credit, Journal entries)

· Good knowledge of GST and TDS

· Knowledge of Advance Excel

· Good Communication Skill

· Initiative taking personality

· Ready for any job-related responsibility

Language Known: English Fluently /Hindi and any

Qualification: BCOM / Any finance graduate

Candidates living Near Grant Road East Lamington Road or willing to travel till Grant road only apply

Females Candidate Preferred