Job Profile : Account assistant
- Day to day accounting & inventory work, Generate invoices, Maintain vouchers and ledgers.
- Proper and systematic documentation of accounting vouchers so as to ensure prompt identification.
- Account Payables (Journal/Expense / Purchase/ sales invoice processing, vendor payment).
- Prepare bank reconciliation statement and monthly MIS report.
- Preparation of GSTR-1 & GSTR3B and send to CA 4 days before due date.
- Preparation of monthly TDS statement and payment, TDS return working.
- Candidates should have their own vehicle for to & fro from work.
Vendor Payments on time - Sending regular balance confirmation mails to vendors
Collect AR as per terms - Sending regular balance confirmation mails to customers
Experience:
Accounting: 1 year (Preferred)
total work: 1 year (Preferred)
A/R Analysis: 1 year (Preferred)
CA-Inter (Preferred)
Should have own vehicle
Job google map location : /oAKOS
Documents required to submit :
Adhar card
Pan card
Address proof (electricity bill or telephone bill)
Previous salary slip or bank statement
Job Types: Full-time, Regular / Permanent
Salary: 16, - 30, per month
Day shift
Application Question(s):
Candidate should have their own vehicle for to&fro from work
Job location is Changodar, Ahmedabad
Education: Bachelor's (Preferred)
- Experience2 - 5 Years
- No. of Openings2
- EducationAny Bachelor Degree
- RoleAccountant
- Industry TypeBanking / Financial Services / Stock Broking
- GenderMale
- Job CountryIndia
- Type of JobFull Time
- Work Location TypeWork from Office