Posted:2 weeks ago|
Platform:
On-site
Full Time
Job Description - Reconciliation of Debtors & creditors - Enter posting of purchase, sales, payment, receipt collection & Journal Vouchor. - Assist in day to day accounting and book keeping. - Performing bank and other ledger reconciliation. - Maintain cash transaction & petty cash book - Day to day cash & bank transaction. - Preparing of Tax invoices, Excise invoices & vouchers. - Making bank Neft - Prepare j1 ,j2 annexure, C form Annexure - Sales & purchase total reconciliation of accounts calculating VAT. - Maintain salary register in Ms Excel. - Payment of creditors through chques. - Calculation of TDS - Reconciliation of bank in end of every month Preparing GSTR-1 and GST-2 reports through Tally Erp-9 Job Type: Full-time Pay: ₹14,000.00 - ₹15,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Microsoft Office: 1 year (Preferred) total work: 1 year (Preferred) Language: Hindi (Preferred) English (Preferred) Work Location: In person Application Deadline: 14/06/2025
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Malad, Mumbai, Maharashtra
0.14 - 0.15 Lacs P.A.
Malad, Mumbai, Maharashtra
0.14 - 0.15 Lacs P.A.