Junior Accountant

Job Summary

Responsibilities and Duties

• Maintaining day-to-day cash inflows and outflows
• Managing overall accounting activities including Up-dating of Cash / Bank books & General ledger through SAP/Tally ERP 9
• Maintenance of Advance to Various field employees and its accounts follow up.
• Accounted for all inventory transfers & Identified and corrected asset issues.
• Responsible for the billing and collections of all employee claims for various Travel & internal expenses claim for all over India.
• Preparation for various MIS report (vendor tracker, cash tracker, claims tracker,advance tracker etc.).
• Vendor’s bills verification with GST applicable & processing for payments.
• Monthly Bank Reconciliation and Ledger analysis
• Coordination with Vendors for supplies & payments
• Reconciliation of vendor payment outstanding and warehouse material status
• Giving the inputs of the Remittance related to TDS towards project.
• Coordination with employees TDS related documents issues.

Benefits
Health insurance also we will provide after confirmation.

Job Type: Full-time

Pay: ₹18,000.00 - ₹20,000.00 per month

Work Location: In person