Sanrad Recruitment: Sanrad Medical Instruments are hiring commerce degree candidates for the accounts support position. The Sanrad vacancies are posted on its official career page. Job Seekers with the desired qualification can apply for the post. Check out the eligibility, how to apply, application form link, and others related to the recruitment process.
Accounts Support Recruitment at Sanrad for Mumbai Location: Apply Online
Job Summary:
Notification: | Sanrad Hiring Commerce Degree Candidates for Mumbai Location |
Post: | Accounts Support |
Job Type: | Full-time |
Vacancies: | Not Disclosed |
Salary: | Not Disclosed |
Location: | Mumbai |
Name of Recruiting Company: | Sanrad Medical Instruments |
Application Mode: | Online |
About Sanrad Company:
Sanrad – India’s Largest PreOwned MRI & CT Scanner Company. Sanrad Medical Systems is India’s premier, pre-owned diagnostic imaging equipment provider with an exemplary service record spanning 26 years.
Educational Qualification:
B.Com
Description:
Individual Accounts handling experience and TALLY ERP 9 preferred with maximum 1 Year experience. Candidates staying near Mahape or willing to travel to Mahape preferred.
- Day to day Accounting Entries in Tally ERP
- Handling petty cash
- Making Payment to the Vendors, Employee Reimbursement
- Bank related work
- Other Accounting work assigned by the Manager
- Good communication verbal & written
- Knowledge of ISO system
- Good knowledge of MS Office i.e. word, excel and PowerPoint.
- Knowledge of Import Export Documents
- Statutory payment, Handling all expenses and related payment
- Preparing Tax Invoice
- Purchase Order and Purchase Entry
- Proforma Invoice
- Accounting entries – Purchases, Sales, Cash payment, Bank receipt & Payment, Journal entries
- Follow-ups of payments, orders through emails & calls
- Month-end close & Reporting
- TDS working, Payment and Filing of TDS Returns
- Preparing to detail of required expenses/income
- Assistance in any Notices received from the Income Tax Department
- To file the cheque payment vouchers with supporting duly approved
- To ensure all payment is supported by an original Contract and are authorized by the respective department
- To file the cancelled cheques in a separate file & maintain cheque register
- Ensuring timely payments of the vendors as per contract terms and payments of Service providers before due dates
- Providing monthly reports (Sale, Purchase, Sundry Debtors, Creditors etc.)
- Maintaining/ handling import and legal documentation
Documents Required:
Compulsory details required while applying:
- Bio Data
- Mobile No.
- Personal Email Id
- Maximum Qualification Attained
How to Apply?
Steps to follow to apply for the Accounts Support Recruitment in Sanrad Company is:
- Click on the “Apply Online” button below. (You will be re-directed to Sanrad Career Page)
- Fill in the application form.
- Upload your resume.
- Submit the form
Please Note: Please mention the post in the subject line you have applied for while applying.
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