JD for Accounts:
• Handling Sales, Purchase & Invoicing & Receipt, Payment, Contra entries.
• Maintaining petty cash expenses of company.
• Preparation of salary of the employee.
• Preparation of Bank Reconciliation on monthly basis.
• Preparation of Debtors & Creditors Statement on monthly basis.
• Coordinating between management & CA of the company.
• Day to day accounting entries pass in the Tally ERP 9.
• GST & TDS working.
• Banking transaction (Cheque preparation & other bank related works).
• Renewal of Empanelment letter.
• Payment of all Vendors