Accountant
Published date: 2026/11/08
- Location: Noida, Uttar Pradesh, India
TRENDING OPPORTUNITIES AT BJAIN PHARMACEUTICALS
• Bank Reconciliation Statement
• Maintain Cash Book H.O.
• Maintain factory Cash
• Customer CD entries
• Customer payment entries
• Customer Credit Notes by JV Entries
• Reconciliation of customer ledger
• Reconciliation of Vendor ledger
• Vendor Debit Notes by JV Entries
• All types of JV Entries
• All types of GI Entries regarding GST & TDS
• All types of payment by cheque
• GSTR-3B FILLING UP & DELHI
• GSTR-1 FILLING UP & DELHI
• Using documents to verify, record, and process transactions.
• Maintaining accurate and complete records, including ledgers, journals, invoices,
receipts, and information related to supplies and inventory.
• Assisting the accounting department in daily, monthly, and annual activities, including
generating financial reports, developing budgets, preparing taxes, and assisting with
audits and resolving discrepancies.
• Communicating with clients to discuss account statuses, charges, or discrepancies.
• Participating in ongoing education opportunities to learn about industry trends and
developments, current financial legislation, and company policies and procedures.
• Maintaining financial reports, records, and general ledger accounts.
• Preparing journal entries, analyses, and account reconciliations and assisting with
monthly close processes.
Email – ***@*.com
• Bank Reconciliation Statement
• Maintain Cash Book H.O.
• Maintain factory Cash
• Customer CD entries
• Customer payment entries
• Customer Credit Notes by JV Entries
• Reconciliation of customer ledger
• Reconciliation of Vendor ledger
• Vendor Debit Notes by JV Entries
• All types of JV Entries
• All types of GI Entries regarding GST & TDS
• All types of payment by cheque
• GSTR-3B FILLING UP & DELHI
• GSTR-1 FILLING UP & DELHI
• Using documents to verify, record, and process transactions.
• Maintaining accurate and complete records, including ledgers, journals, invoices,
receipts, and information related to supplies and inventory.
• Assisting the accounting department in daily, monthly, and annual activities, including
generating financial reports, developing budgets, preparing taxes, and assisting with
audits and resolving discrepancies.
• Communicating with clients to discuss account statuses, charges, or discrepancies.
• Participating in ongoing education opportunities to learn about industry trends and
developments, current financial legislation, and company policies and procedures.
• Maintaining financial reports, records, and general ledger accounts.
• Preparing journal entries, analyses, and account reconciliations and assisting with
monthly close processes.
Email – ***@*.com
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