Create Voucher Entries (purchase, payment, contract, journal entries, Receipt, memorandum vouchers) for all cash transaction in Tally software and different registers.
Organizing and filing of all vouchers, purchase requisition, inventory files.
Keeping all Cash/Sundry Creditor/Sundry Debtors Ledgers up to date.
Filing of all Bank Deposit Receipts in organized way.
Maintain Inventory and make journal entries from Inventory movement.
Prepared salary sheet and managing payroll.
Make credit and debit notes as and when required.
Keeping documents of all Cheque, POS transactions up to date and cross verify to find any discrepancies, info to top management
Verify prices of various supply items from various vendors.
Preparing Cost of Inventory and Monthly Profit & Loss using software.
Preparing Balance Sheet and income statement as and when required.
Any other tasks given by the management.
Employment Status
Full-time
Educational Requirements
Masters of Accounting (preferred CA CC)
BBA/MBA in Accounting
Experience Requirements
At least 3 year(s)
Additional Requirements
Age 25 to 35 years
Both males and females are allowed to apply
The applicants should have experience in the following area(s):
