- Preparation and Maintenance of vouchers in tally
- Visiting Banks, IRD, CIT, BOD members and necessary places for official work.
- Receiving of bills and documents and maintenance of Bill Passing Register, Purchase and Sales Register.
- Handle procedures for opening of bank account and PF account for new staff.
- Handle procedures and documents of Goods Receipt Note, Receipts and Invoices.
- Co-ordinate and ensure timely payments of vendors, advances, VAT, TDS under the supervision of Account Officer.
- Assist in clean up and backup of Tally in co-ordination with Accounts Officer.
- Assist Accounts Officer in Auditing.
- Assist in financial reporting as per BOD requirement.
- Bachelor’s degree in Finance, Accounting, Business or other closely related field
- At least 1 years’ experience in handling Accounts
- Proficient in using Microsoft Excel
- Proficient in using Tally (mandatory)
- Proactive and a strong team player
- Two-wheeler license holder (mandatory)
Please send your CV along with Location, Position applied and Expected salary in firstname.lastname@example.org or you can directly apply
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