Day-to-day entry in Tally
– Proper and systematic documentation of accounting vouchers so as to ensure prompt identification.
Cash flow Projection
Vendor Payments on time
– Sending regular balance confirmation to vendors
Accounts & Taxation
– GST filing and refund
– TDS filings
– Maintain documents as per auditors requirement
– Reconciliation of all GL accounts
– Document filing
Collect AR as per terms
– Sending regular balance confirmation to customers
Monthly MIS
Clear LC document from customers
Exim
– BOE closure
– Invoice docs
– Advance License issue and closure
– MSME
Validate PO as they are placed with Quotes
Duty redemption collection from customer
Warehouse
– Conduct cycle counts for raw material
WO Analysis on a monthly basis
Outward freight control
HR
– Salary calculations
– Dealing with Contractors
ERP working normally
– Ensure all AP and AR are done in ERP (basically to run Tally and ERP together)
Job Types: Full-time, Regular / Permanent
Salary: ₹12,500.00 – ₹45,000.00 per month
Schedule:
Supplemental Pay:
Education:
Experience:
Language:
Work Remotely: