Jr. Accountant
Published date: 2024/01/10
- Location: Vadodara, Gujarat, India
Only male candidates required
Job Description:
Generation of Invoices & E way Bills
Inventory Management
Dealing with Account Receivables & Account Payables
Despatch Related Activities
Petty Cash Management
Raw GST Return Preparation
Raw TDS Data Preparation
Material Requisition
Generation of Various Reports
Quotation Related Activities
Maintaining Smooth Supply Chain
Hand on Experience in Foreign Exchange & Foreign Transaction
Skills
Periodic Financial Reporting
Maintaining Petty Cash Book
Banking Related Activities
Invoice, P.O. Generation
Knowledge of GST Act
Return Filling Process
E-Way Bill Generation & Dispatch Process
Payment Follow-Ups
Payment & Receipts Activities
Bank Reconciliation
Account Finalization
MIS Preparation
Budgeting
Inventory Management
TDS Related Activities
Accounts Reconciliation
Sound knowledge of Tally ERP9/ Microsoft NAV
Familiar with M.S. Office
Job Type: Full-time
Salary: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Supplemental pay types:
Performance bonus
Ability to commute/relocate:
Ahmedabad - 380015, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 2 years (Preferred)
Tally: 1 year (Preferred)
total work: 2 years (Preferred)
Microsoft Dynamics Navision: 1 year (Preferred)
Speak with the employer
+91-XXXXXXXXXX
Job Description:
Generation of Invoices & E way Bills
Inventory Management
Dealing with Account Receivables & Account Payables
Despatch Related Activities
Petty Cash Management
Raw GST Return Preparation
Raw TDS Data Preparation
Material Requisition
Generation of Various Reports
Quotation Related Activities
Maintaining Smooth Supply Chain
Hand on Experience in Foreign Exchange & Foreign Transaction
Skills
Periodic Financial Reporting
Maintaining Petty Cash Book
Banking Related Activities
Invoice, P.O. Generation
Knowledge of GST Act
Return Filling Process
E-Way Bill Generation & Dispatch Process
Payment Follow-Ups
Payment & Receipts Activities
Bank Reconciliation
Account Finalization
MIS Preparation
Budgeting
Inventory Management
TDS Related Activities
Accounts Reconciliation
Sound knowledge of Tally ERP9/ Microsoft NAV
Familiar with M.S. Office
Job Type: Full-time
Salary: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Supplemental pay types:
Performance bonus
Ability to commute/relocate:
Ahmedabad - 380015, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 2 years (Preferred)
Tally: 1 year (Preferred)
total work: 2 years (Preferred)
Microsoft Dynamics Navision: 1 year (Preferred)
Speak with the employer
+91-XXXXXXXXXX
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