Accounts Assistant

Spaura Infrastructure Limited

Overlooking the money that comes into and goes out of the company

Making sure that vendor accounts are accurate (reconciling)

Filing paperwork, e.g. invoices, expenses etc.

Keep the record of vouchers/bills/petty cash,

Petty cash handling.

Banking work & reconciliation.

TDS and GST working.

Assist in the monthly and annual financial audit.

Should be well versed with Tally ERP 9.

Reconcile accounts payable and receivable.

Audit of documents, Routine filing, financial transactions

Follow up with Vendors for Invoices / Recording

Data Reconciliation with final Tally.

Assist to seniors.

Need to visit the plant sites in and around Pune for accounting work.