JD For Accounts Assistant_Hyderabad - Tech Era
- Recruiter
- TechEra IT Consulting Private Limited
- Location
- Hyderabad, Andhra Pradesh
- Salary
- Competitive
- Posted
- 14 Jun 2019
- Closes
- 20 Jun 2019
- Ref
- 1102667683
- Job role
- Accounts assistant
- Sector
- Accounting - Public practice, Digital
JD for Accounts Assistant:-
1. Petty Cash maintenance.
2. Bills payment on time.
3. Maintain all the files and bills as per the standard.
4. Managing the Payables & Receivables and ensure nil aging.
5. All Statutory Payments to be ensure / made as per the Due Dates
6. Basic Knowledge on Computing & processing all Statutory payments & Returns filing on due dates (GST, TDS, PF, PT, ESI etc.)
7. Payments to Vendors on Due Dates.
8. Process employee reimbursements after verifying the bills and supporting submitted
9. Basic Knowledge on Tally, Day to Day entries posting.
10. Basic Knowledge on Balance Sheet and P&L account items.
Accounts Receivable:
1. Creating invoices on monthly basis as per the customer requirement.
2. Sending reminders on due invoices.
3. Follow up with customers over phone/email on overdue invoices.
4. Maintaining Outstanding Collectables Statement.
We have requirement for Accounts Assistant who have good experience in General Accounting.
Skills: Accountant, Tally, TDS, gst, Statutory, bill payments, invoice, PF, ESI, PT
Experience: 0-2 Years
Education: Bachelor of Commerce (B.Com)
1. Petty Cash maintenance.
2. Bills payment on time.
3. Maintain all the files and bills as per the standard.
4. Managing the Payables & Receivables and ensure nil aging.
5. All Statutory Payments to be ensure / made as per the Due Dates
6. Basic Knowledge on Computing & processing all Statutory payments & Returns filing on due dates (GST, TDS, PF, PT, ESI etc.)
7. Payments to Vendors on Due Dates.
8. Process employee reimbursements after verifying the bills and supporting submitted
9. Basic Knowledge on Tally, Day to Day entries posting.
10. Basic Knowledge on Balance Sheet and P&L account items.
Accounts Receivable:
1. Creating invoices on monthly basis as per the customer requirement.
2. Sending reminders on due invoices.
3. Follow up with customers over phone/email on overdue invoices.
4. Maintaining Outstanding Collectables Statement.
We have requirement for Accounts Assistant who have good experience in General Accounting.
Skills: Accountant, Tally, TDS, gst, Statutory, bill payments, invoice, PF, ESI, PT
Experience: 0-2 Years
Education: Bachelor of Commerce (B.Com)