- Preparation of Sale Invoice & Delivery Challan With Rejection
- Generation of E-Way Bill / Challan, E-Invoice on GST Portal
- TDS to be deducted as per purchase bill TDS working in defined format expense invoices Labour Charges, Rent, Crane Hiring etc. Monthly
- Bank Reco and CMS Tally entries (Mumbai & Delhi account-wise) weekly
- Credit Card Expenses, Bills, Payment etc. tally on monthly basis
- Credit Notes as per Client
- Tallying of Client payments against payment advice as & when required
- Purchase Entry
- Stock Maintenance Purchase, Issue & Closing entries mail and Sheet updating With Mould Details, Semi- Finished, Finished & Can be Repaired
- Loan Statement Updated Monthly
- Salary & Wages Entry Monthly
- Petty Cash Voucher Entries.
- Maintain Tracking Sheet for Sales & Delivery Challan & Follow up for Making Invoice
- Helping for GSTR2B Working
- Helping Co- Worker as & When Required
- Preparation of PO & PI as When Required
Job Types: Full-time, Permanent
Pay: ₹27,000.00 - ₹35,000.00 per month
Benefits:
- Provident Fund
Work Location: In person
Salary
Hourly based
Location
MH , India MH, India
MH , India MH, India
