Responsibility

·       Reconcile invoices and identify discrepancies

·       Create and update expense reports

·       Process reimbursement forms

·       Prepare bank deposits

·       Enter financial transactions into internal databases

·       Maintain digital and physical financial records

·       Issue invoices to customers and external partners, as needed

·       Review and file payroll documents

·       Participate in quarterly and annual audits

·       Legal Documentation

·       Patty Cash

·       Providing support to the Accounting Department.

·       Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.

·       Handling communications with clients and vendors via phone, email, and in-person.

·       Processing transactions, issuing checks, and updating ledgers, budgets, etc.

·       PF/ ESIC payments

·       Bank reconciliation

·       To make salary as per HR Record

·       GSTR-1 and 2 A  and 2 B prepare and hand over to consultant

·       TDS return filing

Administration related payments like electricity, Gas, Insurance etc.

Authority

·       Authority to make payments

·       Manage Expenses

·      Authority to make salary

Quilification :

• 1/3 Years Expriennce
• B.com / M.com / BBA-MBA(Fianance)

Contact on:

Bhumika kashyap

HR Department

+(91) 7600886963

HR@shreejiinds.com

Address :

B/H, Royal Galaxy, Survey No. 692/1,

Satyam Estate 2, Near Packaging Solutions,

Kubadthal, Gujarat 382430