Should be well versed with Tally ERP and MS excel.
Should have a good knowledge of keeping bulk records of cash expenses on Tally and excel.
Should have a good knowledge of GST
Good Knowledge of entries of Purchases.
Maintain vendor's accounts on excel.
Maintain all records like Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation & Payment Collection.
Office backend work.
Daily follow-up with the production house team for expenses incurred.
Reconciliation of Sundry Debtors & Creditors.
Reconciliation of cash expenses incurred on production house.
Cross Verifying and audit of expenses incurred in the production house.
Payment follows up by telephone & messaging.
Handling petty Cash Records.
Prepare Staff Salary.
Making Account details of daily wages workers.
Minimum 2 yr experience required.
Own conveyance preferred.
Job Type: Full-time
Paid sick and casual leaves
K G S M and Co is a Chartered accountant located at Jeevan Deep Building, Sansad Marg, Janpath, Connaught Place, New Delhi, Delhi 110001, IN. KGSM and Co is rated 5.0 out of 5, based on 1 reviews by employees on AmbitionBox. KGSM and Co is known for... Read More
