Exposure to SAP based environment in Accounting; Sales & Distribution and HR modules.
Upkeep of all records. (Storage, maintenance, retrieval etc.,)
Accounts Payables:-
Accounting of Bank & Cash Payments - Vendor related
Handling of Petty Cash.
Scrutiny of all revenue expenses of routine nature and c&f bills.
Accounts Receivables:-
Recording and Accounting of Receipts from Customers.
Preparation of Debit Notes & Credit Notes.
Customers Account Reconciliation etc., & MIS related reports.
Preparation of Bank Reconciliation Statements.
Godown operations:-
Invoice preparation; Inbound invoice recording.
Physical Stock verification and variance analysis, stock reconciliation.
Dispatch of goods, vehicle movement and follow-up, e-way bill generation etc.,
Admin & HR activities:-
Maintenance of Attendance register, leave records as per local labour authorities.
All office related administration and maintenance including local laws compliance etc.,
Tax matters:
GST related compliances
All statutory compliance like ESI/Professional Tax/Labour Welfare Fund etc.,
Job Types: Full-time, Permanent
Pay: ₹500,000.00 - ₹700,000.00 per year
Benefits:
- Cell phone reimbursement
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
Schedule:
- Day shift
Work Location: In person
