Responsibilities:
- Record and maintain all the entries of day-to-day business transactions
like Sales, Purchase, Payment, receipts, purchase Order etc.
- Keep Bank Accounts up to date by posting day-to-day transactions.
- Maintain all the records & files in a proper manner.
- Prepare monthly GST Data.
- Generating invoices and challan in the company's software on a day-to-
day basis.
- Prepare and submit weekly/monthly reports.
- Update accounts payable and performs reconciliations.
Skills and Qualifications:
- Basic knowledge of GST, TDS & other accounting terms.
- Good command over MS-Excel & MS-Word.
- Good understanding of accounting principles.
- Basic knowledge of banking, E- way bills and other similar work.
- Ability to keep documents and data well organized.
If interested, Can send CV at career@wardwizard.in , hr3@wardwizard.in