Full Job Description
Opening For Female OnlyImmediate Joiner Purchase:1) Prepare consolidated Bank Balance monthly (Expenses).2) Check purchase bills with received and dispatch paper & make list of pending bills in excel.3) Check Inventory in Tally as per R/D paper and Bill.4) E Net, NEFT, RTGS, Online Payment.5) Purchase ledger scrutiny every month and take ledger confirmation.6) Check goods received and Purchase & Expenses bill entry in Tally.7) TT Payments prepare.8) Statutory payments.9) Follow-up for PI.10) Prepare outward memo.11) Payment entries in Tally and reconciliation of entries with Bank Statement.12) TDS, GST, PF, ESIC, PT knowledge of (Slab, Tax Rate, Section)Sales: 1) Check sales calculation with Receive and Dispatch paper (as per criteria) & solve the query2) Check GST calculation & solve the query if any.3) Online Sales ledger checking (dispatch, RTO, Exp) & prepare monthly report as per company format.4) Follow-up of Receive/Dispatch paper with Factory5) Sales order approval in Tally.6) Give approval in excel sheet for goods dispatch.7) Prepare inward memo8) Sales ledger scrutiny every month and take ledger confirmation Qtrly.9) Check sales party’s payment received and Update Outstanding Sheet.10) Update ledger in excel (Outstanding Sheet)11) Handle sales related queries (CN/ GR)12) Prepare consolidated bank balance monthly (Income)13) Receipt entries in Tally and reconciliation of receipt entries14) Credit Note and Sales Return proper document maintain & send to factory for filling15) Give approval for goods dispatch16) Hold party details and new price list to be updated and send to factory.17) Prepare monthly sales bill summary party wise and send to concerned party for payment.18) GST R1 and GSTR 3B working prepare & report to HOD.Job Type: Full-timeSalary: ₹20,000.00 – ₹24,000.00 per monthSchedule:Day shiftEducation:Bachelor’s (Preferred)Experience:GST: 3 years (Preferred)Accounts: 3 years (Preferred)TDS: 3 years (Preferred)TCS: 3 years (Preferred)Language:English (Preferred)