21/09/2022
Company Name - Dry CHill Industries Pvt Ltd
https://drychill.in/
Contact no - Vinayak Gadkar (MD) : +91 9833121160
JOB DESCRIPTION - ACCOUNTANT
Company Name: Dry Chill Industries India Pvt. Ltd. (Manufacturing Company - Product: Industrial Chillers & Refrigerated Air Dryers)
Company Location: Near Highway, Vasai East, Vasai-Virar, Maharashtra 401208.
Job Position: Accountant
Location: Vasai - East,
Job Timings: 10 am to 7 pm - Monday to Saturday. Sunday Week off.
Salary: Salary: ₹16,000.00 - ₹22,000.00 per month
Job Requirement:
Graduate
4 - 8 Years’ Experience
· Ability to handle Accounts department as individual as well as in team
· Accounts Knowledge & Experience (Tally Operating, GST Filing & returns, Accounting Entries for Purchase - Sales - Other, Bill Making on Tally - Tax Invoice Preparation, Purchase Order Preparation, Vendors / Clients Payments related Calls Handling & Follow up Experience & Accounts Dept. working knowledge & experience)
· Tally ERP 9 or Tally Prime Working Experience
· Computer Operating Skills, Microsoft Office & Internet Search working knowledge Good Communication Skills (Read, Write, Speak)
· Fluency in Language (English, Hindi)
· Willing & Able to Travel to Vasai - East (Office in Industrial Area near Vasai - East)
Job Responsibilities:
· Accounting Entries in Register & Tally
· Bill Making in Tally
· Quotation & Proforma Invoice Making
· Purchase Order Making
· Documentation & Records Keeping
· Bill Maintenance, Bill Filing & GST Taxation work & Filing
· Handling Sales & Purchase Client – Payment Calls & Follow Up
· Coordination with Company’s CA, Bank. Vendors, Clients & Internal Staff
· Banking Work & handling CC work.
· Preparing accounts and tax returns
· Administering payrolls and controlling income and expenditure
· Auditing financial information - Coordination with CA for same
· Compiling and presenting reports, budgets, business plans, commentaries and financial statements
· Analyzing accounts and business plans
· Dealing with insolvency cases
· Meeting with Vendors, Clients and other associated company general contacts in regards to official work
· Managing colleagues, workloads and deadlines.
· Providing timely work updates & reports on daily basis
· Email Check-up, Email drafting, Letter Drafting, Reminders & Follow up – Company related Internal & External Associates
· Handling Petty Cash & Petty Cash Book
· Data Entry, Documents Filing, Form filing, Cheque filling, Pay Slip Filling etc.
· Miscellaneous Accounts related Work
· Handling Accounts Department Work independently on individual basis as well as in Team (as required)
· Reporting to immediate higher authority
· The goal is to ensure smooth accounting work of company