Account Manager

0 years

3 Lacs

Posted:5 days ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Payment Record Check for all invoices & Tally with Invoice acceptance after Invoice process.

o Party Wise Ledger Maintaining.

o File Record maintaining of all vendor & Payment ledger of Vendor.

o TDS Record Maintaining, Creation of Challan and Payment.

o GST Record Verification on 2A received from GST Paid to all Vendor and Taking Benefit to same on 3B & 1R Filing.

o Verification of Staff wise salary record and post collection of Payment sheet from HR Team and process of Payment.

o Bank entries with CMS Journal entries.

o Document File Maintaining and providing for Legal or Loaning Purposes.

o Bank Visits if required

o Collection or providing of right and accurate data on time to management for loss recovery.

o Record Submission to Management in proper order with PNL monthly

o Tally Audit Quarterly from CA

o Suspense clearance every month.

o ROI Maintain Branch vise.

Job Type: Full-time

Pay: ₹30,000.00 per month

Benefits:

  • Health insurance
  • Paid sick time
  • Paid time off

Schedule:

  • Day shift

Work Location: In person

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