Junior Accountant-Female for Sahibabad - Ghaziabad, India - OS Mgmt Consulting Services

    OS Mgmt Consulting Services
    OS Mgmt Consulting Services Ghaziabad, India

    2 weeks ago

    Default job background
    Full time
    Description

    Designation: - Accountant- Female

    Salary Range-15 K Per Month Negotiable as per the Experience and Knowledge of Candidate

    Experience-1 Year

    Job Description:-

    -Bill Booking

    -Vendor Payment

    -Various Statutory Payment- TDS, GST etc

    -GST Working, GSR3B, GSTR1 & Other GST forms

    -GST Set off work

    -Ledger Scrutiny for Monthly Closure & Provision Bank Reconciliation. Handle Audit Work. Handle Compliance Work

    -Handle HR Activities

    -Create new Businesses and maintain relationship with Existing Clients. Create new path for Company

    -Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements.

    Receiving and processing all invoices, expense forms and requests for payments.

    -Handling petty cash, preparing bills and receipts.

    -Maintaining accounting records, making copies, filing documents, etc.

    -Invoice booking and payment for vendors & various monthly expenses.

    -Maintaining all receipts, payments, sales & purchase transactions from all branches.

    -Updating day-to-day accounting entries in accounting systems.

    Preparing Debit/Credit notes and circulating debtors receipts, sales & purchase aging wise report to the management monthly

    -Updating management with daily bank transactions of all banks.

    -Maintenance of Accounts Payable & Receivables, cash management, vendor management, vendor bills accounting & payments, invoicing and follow up of payments.

    -Make a minute scrutiny of the debtors and creditors and see that all the vouchers are properly maintained.

    -Reconciliation of various accounts (Bank, Cash, Vendors, and Customers).

    -You will have to take care of bank documents for banking and take care of transferring funds to the different branches of the company.

    -You must keep a track of due dates of rent, vendors and prepare the statements in a proper manner

    -Prepare and submit weekly/monthly reports.

    Kindly share us your updated resume ASAP

    Thanks & Regards

    Reenu Tiwari

    E-mail :-

    Contact /22

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