Account Assistant
Commander Watertech Private Limited
Mumbai, Maharashtra, IndiaFresher3h agovia LinkedIn
About the Role
Commander Watertech Private Limited, founded in 1961, is a manufacturer of flushing systems, seat covers, bathrooms for the physically challenged and allied sanitary products.
Key Responsibilities
- Daily accounting activity
- Handling petty cash & cash voucher entries in SAP on a daily basis
- Monthly vendor payment wizard
- Payment to vendors and salary
- Security deposit cheques
- Bank reconciliation – Weekly / Monthly
- Monthly rent payment (Pune Deposit & Guest House – 10th of every month)
- A/P entries – Salary related vendors & Vendors (7th)
- Online payment of all utilities bills (Electricity, Employee Mobile, Internet, Telephone – As per due dates)
- Payment of ESIC, PF, PT (15th)
- Professional tax return
- Import payment & entry in SAP
- Coordinating with internal & external auditors to get accounts audited
- Year-end activity
- Additional job duties as per instruction
- Preparing MIS as per the requirement of management
- Checking of expense statement
- Coordinating with accounts department for distributor payment, field staff expense etc.
- Maintain policy document filing
- GST reconciliation
- DSA 2 times for all locations
- Flipkart & Amazon
- Technician sales invoice & payment
- TDS preparation & filing
Requirements & Tech Stack
- Knowledge of Accounting Software: Tally ERP 9, Payroll Software, SAP
- Knowledge of Income Tax, Service Tax, and Other Statutory Taxes
- Excellent Knowledge of MS Office / Excel
Qualifications
- Minimum 0-1 years of experience in Accounts & Finance (Book keeping)
- Good English communication skills (both verbal & written)
- Good Interpersonal Skills
- Ability to work in a team and flexibility to adapt to change
- Bachelor's/Master's degree in Commerce from a reputed College / University