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