Job description
DASHSQUARE & Looking Good,seeks applications from motivated, self-driven and creative individuals for the position of Junior Store Accountant at its BANGALORE stores. The Junior Store Accountant will be responsible for leading the closure of monthly financial statements, reporting, as well as related accounting tasks. Invoicing, Eway Bills
This position requires at least two years of experience in the use of Tally, strong understanding of accounting fundamentals, strong financial reporting and analytical skills and excellent communication skills.
The ideal candidate will be presentable, have good teamwork skills, and should show initiative and the ability to close tasks well in advance of stated deadlines.
Responsibilities:
· Create, post and reconcile transactions
· Prepare and process purchase orders
· Verify and match purchase and payable invoices for accuracy
· Verify customer invoices and payments for accuracy
· Process payroll
· Analyse and summarize financial information
· Prepare error-free accounting reports
· Participate in the financial forecast process
· Prepare other various reports and a workable budget
· Plan for year-end close-out
· Prepare and complete special projects assigned by management
· Work with the external auditor when necessary
Requirements:
· Bachelor’s degree in Finance/Accounting/Related Field
· 1-2 years of accounting experience required using Tally
· Proficiency in Microsoft Office and particularly Excel and Access
· Detail oriented, organized, flexible, and able to work in a dynamic environment with shifting priorities
· Proactive and confident in communication
· Able to manage priorities and time, effectively
Job Description
Maintaining of accounts in computerized environment Tally ERP 9.
· Making sales invoice in tally, purchase and sales entries, journal entries in tally.
· Booking of Journal Vouchers, Bank Payment Vouchers. Cash Payment Vouchers, Contra Vouchers and Cheque Receipt Vouchers.
· Maintaining accounts books i.e. Cash Book, Bank Book and Journal Book.
· Fallowing e- waybill, bills receivables and bills payables, recording daily stock records.
· Preparing Purchase orders, Sales Invoices and submitting in time.
· Preparation and filing TDS, GST, ESI, PT & PF returns.
· E Filing ESI, Professional Tax, PF, etc.
· Filing of GSTR-3B, GSTR-1 and 2.
· Maintain daily expenses of office.
· Maintain Petty Cash Book.
· Handle daily cash.
· Follow-up of debtors’ payments.
· Timely processing of vendors payments.
· Make daily updated report of all creditor and debtor.
· Maintain and regularly update staff attendance records including leave records.
Preferred Education – Graduate in any stream
Accounts Knowledge – Tally & GSTR Workings compulsory
Minimum Experience – 2 Years in Core Accounting
Job Type: Full-time
Salary: Up to ₹ 18,000.00 per month
Experience:
· TALLY ERP 9 : 2 years (Required)
· total work : 2 year (Preferred)
· Accounting : 2 year (Preferred)
Education:
· Bachelor’s (Preferred)
. ERP Software(s):
· Tally (Required)
Job Duties:
· Monitoring company accounts and conducting quarterly reviews
· Accounts payable
· Accounts receivable
Job Type: Full-time
Salary: Up to ₹18,000.00 per month
Job Type: Full-time
Salary: ₹15,000.00 – ₹18,000.00 per month
Job Types: Full-time, Regular / Permanent
Salary: ₹15,000.00 – ₹18,000.00 per month
Schedule:
Ability to commute/relocate:
Education:
Experience: