Assistant Manager - Accounts

Maintain Books of accounts viz. Cash, Ledger, Purchase, Sales, Stock register. Enter accounting entries for Purchase, Sales, Credit, Debit Note, Cash, Bank, Payable, Receivable, Salary, Expenses. Monitor day to day routine accounting and financial activities. Invoicing to clients - Prepare and forward invoices, debit notes, credit notes. Working, Filling up Challan, Payment of TDS, Service Tax. Sales Tax Keeping Books of Account, Salary Calculation, Bonus working, Monitoring pending due to be received from customer Processing vendor invoices for all purchases of goods and services and reimbursement to employees (Exp Vcher) Checking Verification of bills, supporting documents, relevant approvals, Purchase Order Providing monthly information to Manager Finance on outstanding payments, bills Receivable/Payable