CHECK ATTENDANCE PREPARE INVOICE N TALLY PRIME & SEND TO CUSTOMERS. CHECK BANK STATEMENTS AND PREPARE 'BRS' EVERYDAY. CHECK AND RELEASE WAGES EVERY MONTH. MAKE PLANNING & SUBMIT MD . ENTER ALL EXPENSE VOUCHERS N TALLY AND GIVE REPORT EVERYDAY. TAKE DEBTORS OUTSTANDING STATEMENT , FOLLOW UP WITH THEM FOR PAYMENT. NEGOTIATE AND RELEASE PURCHASE ORDER TO VENDORS AND RELEASE PAYMENT AS PER THEIR TERMS. TIMELY PAYMENT OF PF, ESI, TDS. CO -ORDINATE WITH AUDITOR ,SEND DATA FOR GST & TDS , MAKE PAYMENT FILE TIMELY RETURNS. PREPARE 'MIS' REPORTS ONCE IN 15 DAYS.

MUST BE WELL VERSED IN MS-OFFICE EXCEL, WORD. HAS TO HAVE GOOD HAND ON EXPERIENCE IN PIVOT TABLE & REGULAR DAY-TO-DAY ACCOUNTING FUNCTIONS.

SALARY WILL BE FIXED ONLY BASED ON THE CALIBER OF THE CANDIDATE. PREFERENCE WILL BE GIVEN TO PROSPECTIVE CANDIDATES IN AND AROUND PORUR.

WALK IN INTERVIEW ON SATURDAY AND CALL NINE EIGHT FOUR ONE ZERO ONE TWO FOUR FOUR TWO

Job Type: Full-time

Pay: ₹10,000.00 - ₹20,000.00 per month

Benefits:

Provident Fund

Schedule:

Day shift

Education:

Bachelor's (Preferred)

Experience:

Accounting: 2 years (Preferred)
Tally: 2 years (Preferred)
total work: 3 years (Preferred)

More Jobs at GTMS P LTD

Accounts Assistant

Porur, Chennai, Tamil Nadu

2.0 - 2.0 yrs

INR 1 - 2 Lacs

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Accounts Assistant