JOB DESCRIPTION
- Must have working experience On Tally Erp.
- Must have good knowledge of the Field (GST/Taxation).
- Ability to communicate clearly and determine appropriate communication medium (e.g. phone, face-to-face meeting, e-mail, instant message, ).
- High attention to detail, well organized, ability to handle large volumes, ability to meet deadlines.
- Ability to contribute individually and collaborate in a team as necessary.
- General computer aptitude - this position requires high usage of Google apps and Excel.
- Handling day-to-day accounting and ensuring timely bank payment entries.
- Coordination with Vendors for purchase bills, ledgers and reconciliation and checking the same.
- Maintaining proper bank reconciliation with bank statements on accounting software.
- Ensure that statutory dues are on time.
- Should know about TDS and payment.
- Smooth coordination and submission of documentation with the Bank concerning Cash credit and Bank guarantees and all related banking transactions.
- Should know about GST and making GSTR 2B reconciliation with purchase register.
- Coordinating with CA and CS for auditing and compliance work.
- Vouching in Tally (Cash/Bank/sales/Purchases)
Job Types: Full-time, Permanent
Pay: Up to ₹360,000.00 per year
Benefits:
- Health insurance
- Paid sick time
- Provident Fund
Education:
Experience:
- Accounting: 1 year (Preferred)
- Tally: 1 year (Preferred)
- total work: 5 years (Preferred)
License/Certification:
Work Location: In person