New
Job Preference:
- Need someone form finance background,and should have knowledge of Tally,Filing of returns,Qtr returns.
Basic Qualifications:
- Post Graduate in Accounts/Inter CA with over 5 years of experience in Accounts department.
Job Description:
- Fully conversant with Tally ERP.
- Maintain all records like Vouchers, Receipts, Bills, and Payments.
- Bank Reconciliation, Payment Collection.
- Reconciliation of Sundry Debtors & Creditors.
- Payment follow up by telephonic & mailing.
- Handling petty Cash Records.
- Maintain Sales Purchase Registers & Keep in Software properly.
- Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS.
- Knowledge about GST – including. Monthly/Quarterly/Annual GST Working.
- Handling to all Income Tax work including TDS, Advance Tax workings, etc.
- Handling to Day-to-Day Accounting.
- Prepare Salary Statement, PF/ESIC Account, Employee TDS calculations.
- Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Balance sheet Statement, Trails Balance, Fixed Assets Register and Depreciation working.
Qualification:
24, 39Skills:
- · Excellent Excel knowledge.
- · Self-starter mindset.
- · Excellent and effective written and oral communication skill.