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- Work with Enterprise Resource Planning(ERP) software
- Petty cash handling plus petty cash voucher entry in ERP.
- Payment receipt entry in ERP and its reconciliation.
- Prepare & maintain all Vendor accounts in ERP
- Prepare and maintain all customers’ accounts in ERP
- Preparing & maintaining all work orders in ERP
- Reconciles Accounts Receivables/ accounts payable on a weekly basis.
- Follows up all outstanding invoices with customers
- Prepare & enter payroll, wages & salary
- Any task regarding accounts will be given whenever require.
- Prepare and manage Ledger
- Cash collection from clients if needed
- Maintain and update the books of accounts like cash book, ledgers, day book and bank book on daily bases in ERP
- Handle all company affairs related to banking
- Coordinate with legal Tax team regarding matters related to Income Tax, GST and Employee Tax
- Manual record keeping of all Accounts related documents.
- Undertake visits to retail stores, banks and customer offices if and when required
- Any other task assigned by senior management
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Entry Level
Minimum Experience:
1 Year
Apply Before:
Mar 25, 2023
Posting Date:
Feb 24, 2023
Work Environment
Supervisor’s gender:
Male
Percentage of female coworkers:
0%
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