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Candidates shall be preferred from Surat : Udhana Zonal Road, Pandasar, Bhatar,
The candidate should be a minimum B.Com
Accounting:
Booking of Purchase invoice in the system
Booking of Sales bills in the system
Stock reconciliation on daily basis
Booking of Direct expenses related to trading activity
Ledger Posting P&L, B/L posting
Excellent in Tally & MS Excel
Worked on GST, TDS
Entries in tally with inventories (purchase/sales).
Finalization of Accounts Statutory
Provide timely and accurate data for filing returns (TDS/PF/ESIC/PT) .
Assist in periodic closure of accounts, Monthly/ Quarterly/ Half Yearly / Yearly MIS
Assist in preparation of MIS reports by providing timely & accurate data
Inventory Reports – (Qty Balance, Weight loss) on daily basis
Expenses Report and other reports as when required by the management Banking
Cheque/NEFT/RTGS/Foreign Remittance.
