Maintain day-to-day accounting records in Tally / Tally Prime
Handle Accounts Payable & Accounts Receivable
Prepare and issue invoices to customers
Perform bank reconciliation daily/weekly
Manage GST filing, TDS calculation & returns
Prepare Balance Sheet, P&L and monthly financial reports
Track company expenses and maintain proper documentation
Manage petty cash and vendor payments
Coordinate with the sales, warehouse & operations teams for stock entries and payment follow-up
Maintain vendor and customer ledgers
Ensure timely cheque/online payment processing
Assist in audits and provide required data
Experience
4 - 10 Years
No. of Openings
2
Education
12th Pass
Role
Accountant
Industry Type
Manufacturing / Production / Quality
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
M-187, Sec - 3, Bawana, Near Shree Shyam Dharam Kanta