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25 Jun 2022

QtQM

Assistant Accountant

Vijayawada

4-5 Years

Branch Accounting, Accounts Receivable, Accounts Payable, GST, SAP

Job Description

Position: Assistant Accountant
Qualification: Bcom
Experience: 0 to 5 years
Location: Vijayawada


Job description:
Roles and Responsibilities:
  • To ensure preparation and accounting of discounts payable every month end of the Scheme.
  • To visit bank and deposit all cheques drafts daily basis or on the next working day of receipt of Cheque
  • Prepare Journal Petty Cash vouchers, bank vouchers on daily basis in SAP
  • To maintain PCR vs. OCR register against every payment received in branch, JPS Stock register, Dealers Security Register, Discount register, Assets register, Stationery register, Cheque Dishonored Register, Leave application register & other petty registers prescribed by the head office.
  • To issue OCRs against the PCRs on daily basis.
  • To pass entries for Replacement credit notes issued to dealers by the Godown Keeper on daily basis.
  • To assist Branch Accountant (Senior) in GST returns and filing of GST Returns on portal.
  • To prepare Sales Invoices and also ensuring to reduce all eligible discounts in bills.
  • All other work assigned by Branch Accountant from time to time but not limited to above mentioned activities.

25 June 2022

QtQM

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