§ Accountant will have basic computer knowledge and Tally Erp 9. § Accountant will be responsible for maintain sheet and update for all the purchase and sale. § Accountant needs to take telephonic follow-ups client at various stages. § Accountant will make Sales Invoice. § Accountant will make entries of purchase Invoice. § Accountant will be responsible for make challan while dispatching material. § Accountant will be responsible for deposit the cheque in the bank. § Accountant will be responsible for make payment to vendor. § Accountant needs to take mailing follow-ups from the vender for Invoice and ledger. § Accountant needs to maintain Attendance sheet for all employee. § Accountant will be responsible for pay all utilities on time, like rent, maintenance, mobile and internet bills, electricity bills etc. § Accountant should strong follow ups for payment to customers. § Accountant will be responsible for maintain cash flow. § Accountant will be responsible for maintain all finance documents. § Accountant should arrange all files in good manner. § Accountant will be responsible for follow ups for Stock sheet from purchase department. § Accountant will be responsible for all bank works like cheque or cash deposit or withdrawal and submit the stock statement and debtors list once in a month. § Accountant must submit all Sheets related GSTR or Income tax before due dates to CA. § Accountant needs to check all expenses and cash management is going in right ways or not. § Accountant must make proper entries in tally erp 9. § Accountant should match all account ledgers with all vendors’ ledger. § Accountant should manage all bank account statement in tally. § Accountant should update all account entries. § Accountant/HR Should handles phone calls or gives quiet answer to vendors and customers. § Accountant should visit CA office. § Accountant/HR should handle all the stationery requires for the documentation. § Accountant/HR should check all Misc. For office. § Accountant should pay the salary on time. § Accountant should maintain good relation with bankers. § Accountant/HR should manage Transportation vehicle. § He/she should upgrade himself/herself on Account software knowledge. § He has to manage/take task accountability and work delegation at workplace. § He/she must maintain a healthy relationship with all his vendors. § He/she must attend trainings and other meetings as and when organized/required by the company. § He must undertake any other task assigned by A Mechatronik Technologies’ management. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: