Junior Accountant
Published date: 2024/01/10
- Location: New delhi, India
JD for Sr.Accountant
Experience – 1 years above in Travel industry/ Ca firm
Location- Janakpuri West
Salary: - 10 k – 15 k per month (As per the experience)
Male/ Female both can apply (no preference)
Job Responsibilities:
Ø Preparation of Vouchers (Cash Voucher, Payment Voucher, Sale Voucher, Purchase Voucher etc)
Ø Preparation of Debit Note & Credit Note to Clients.
Ø Preparation of Invoices to Clients.
Ø Preparation of NEFT & RTGS.
Ø Reconciliation of Bank Book Statement, debtors & creditors Accounts.
Ø Reconciliation of Credit card Statement.
Ø Preparation of TDS & GST Challan.
Ø Depositing TDS, TCS & GST challan on timely.
Ø Handling the petty Cash.
Ø Knowledge of Branch Accounting.
Ø Payment follow-up with clients on Regular basis.
Ø Preparation of MIS report to Management.
Ø Preparation of Trail Balance, P&L & Balance Sheet on Provision basic.
Ø Knowledge of Accounts receivable & payables.
Ø Preparation of Audit reports.
Ø Finalization& Closing books of Accounts.
Ø Basic knowledge of PF & ESIC and PLB, BSP
Interested candidate contact HR @Teena – 8750904080
Job Type: Full-time
Salary: ₹8,086.00 - ₹15,949.55 per month
Schedule:
• Morning shift
Ability to commute/relocate:
• New Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required)
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
• total work: 1 year (Preferred)
Speak with the employer
+91 8750904080
Experience – 1 years above in Travel industry/ Ca firm
Location- Janakpuri West
Salary: - 10 k – 15 k per month (As per the experience)
Male/ Female both can apply (no preference)
Job Responsibilities:
Ø Preparation of Vouchers (Cash Voucher, Payment Voucher, Sale Voucher, Purchase Voucher etc)
Ø Preparation of Debit Note & Credit Note to Clients.
Ø Preparation of Invoices to Clients.
Ø Preparation of NEFT & RTGS.
Ø Reconciliation of Bank Book Statement, debtors & creditors Accounts.
Ø Reconciliation of Credit card Statement.
Ø Preparation of TDS & GST Challan.
Ø Depositing TDS, TCS & GST challan on timely.
Ø Handling the petty Cash.
Ø Knowledge of Branch Accounting.
Ø Payment follow-up with clients on Regular basis.
Ø Preparation of MIS report to Management.
Ø Preparation of Trail Balance, P&L & Balance Sheet on Provision basic.
Ø Knowledge of Accounts receivable & payables.
Ø Preparation of Audit reports.
Ø Finalization& Closing books of Accounts.
Ø Basic knowledge of PF & ESIC and PLB, BSP
Interested candidate contact HR @Teena – 8750904080
Job Type: Full-time
Salary: ₹8,086.00 - ₹15,949.55 per month
Schedule:
• Morning shift
Ability to commute/relocate:
• New Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required)
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
• total work: 1 year (Preferred)
Speak with the employer
+91 8750904080
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