
Om Sai Services
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- Interested Candidate whatsup updated resume on this number 8797143272
- a) Bank reconciliation
- b) Stock reconciliation
- c) Payment initiation, accounting and print vouchers
- d) Check Bills, Accounting and Print vouchers for regions allocated.
- e) Check Suppliers Debit or Credit balance and make payment after deduction of his debit balance, if it is required.
- f) Purchase and Sales accounting
g) Prepare Sales invoice in excel in prescribed format and sent to concern person in PDF form
- h) Check and deduct TDS before payment to party, if any.
- i) Prepare tax invoice for dispatch materials at sites
- j) Add beneficiary in bank when required
- k) Provide accounting ledgers or other information to legal dept. or HR dept. or other dept. as per requirement.
- l) Provide assistance on call to Site Staff
- m) Find person whose salary is reverse and make accounting for reversal.
- n) Provide information to management as per requirement.
- o) Reconcile interstate debit or credit balance
- p) Reconcile EMD, SD and Rent-SD
- q) Monthly scrutiny of data for calculation of RCM amount.
- r) Send payment UTR to concern person when required
- s) Fill slip and Cheque for making demand draft.
- t) To handle PF & ESIC & Arrear Calculation
- u) Prepare other documents as and when required by management.
Job Type: Full-time
Salary: Up to ₹25,000.00 per month
Benefits:
- Health insurance
Schedule:
- Day shift
Supplemental Pay:
- Commission pay
Education:
- Bachelor’s (Preferred)
Experience:
- Accounting: 1 year (Preferred)
- Tally: 1 year (Preferred)
- total work: 1 year (Preferred)
License/Certification:
- CA-Inter (Preferred)
Speak with the employer
+91 6122260250