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  • Enter purchase entries, sales entries, and journal entries in the Tally.
  • Maintain day-to-day books of accounts and ensure accuracy of financial records.
  • Perform bank reconciliation and reconcile vendor and customer ledgers.
  • Assist in TDS calculation, deduction, and return workings.
  • Handle Professional Tax (PT) related documentation and workings.
  • Support monthly GST workings, including input credit checking.
  • Prepare sales invoices, debit/credit notes, and delivery challans.
  • Generate e-way bills and maintain all dispatch-related documents.
  • Verify purchase orders, GRNs, and vendor bills before posting.
  • Prepare the sundry creditors payment list, including invoice verification, due-date tracking, and payment scheduling.
  • Coordinate with vendors for payment status and invoice clarifications.
  • Support the sales team with order entry, pricing, and documentation..
  • Assist in petty cash handling and payment processing.
  • Maintain daily MIS reports, stock statements, and sales summaries.
  • Support the accounting team with month-end and year-end closing activities

Job Types: Full-time, Permanent

Pay: ₹13,000.00 - ₹19,000.00 per month

Benefits:

  • Cell phone reimbursement
  • Paid sick time
  • Provident Fund

Work Location: In person

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