Virar
Full-Time
Junior: 1 to 3 years
15K - 25K (Per Month)
Posted on Mar 09 2024

About the Job

Skills

DEBTORS
Creditors
Accounts Receivable (AR)
Accounts Payable (AP)
Bank Reconciliation
Goods And Services Tax (GST)

Job Duties:


Collection of data, documents for data entry.

Entry of all documents related to Sales & Purchase.

Entry of all documents related to Bank & Cash transaction.

Maintaining data entry related to Expenses & Bank Reconciliation, etc.

Monitoring data records of Store & Production.

Debtors Receivable, Creditors Payments schedules.

Assisting in Subsidy related working.

Preparing Salary Chart & mentaining ESI & PF Charts

Preparing and Tracking of purchase order made for within or outside the state.

Accounts Finalisation or preparing final Accounts.

Preparing of data related to TDS, GST, PF, ESI related Statutory Compliances.

Filing of data related to TDS, GST, PF, ESI related Statutory Compliances.

Doing all these above mention jobs for other manufacturing concern of the owner.

Monitoring company accounts and conducting quarterly reviews

Presenting budgets and reports to upper management

Calculate and distribute wages and salaries.

Prepare regular reports and summaries of accounting activities

Prepare financial statements and debtors listing.

Review the posting,payment,revenue and guest balance reports on a daily basis.

About the company

Chanakya Staffings - Established in May 2019, A 5 year old recruitment consultant firm - recognized across the industry for quality work & dedication . We have served our services 200+ companies till now . Chanakya Staffings, we pride ourselves on delivering exceptional staffing solutions tailored to our clients' needs. Our team of experienced professionals is dedicated to finding the perfect f ...Show More

Industry

Staffing & Recruiting

Company Size

2-10 Employees

Headquarter

Mumbai, Maharashtra

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