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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