:
Day to day accounting entries.
Should have good knowledge of Tally and MS- Office.
Prepare budget forecasts.
Handle monthly, quarterly, and annual closings.
Reconcile accounts payable and receivable.
Ensure timely bank payments.
Compute taxes and prepare tax returns.
Manage balance sheets and profit/loss statements.
Having knowledge and experience of Filing TDS and GST returns.
TDS & GST Reconciliation.
Bank Reconciliation.
Maintaining accounting records, making copies, filing documents, etc.
Assist in the processing of balance sheets, income statements and other financial statements.
Performing other duties as assigned.
Support to Auditor during the audit.
Prepare and submit weekly and monthly MIS reports to the Senior team.
Follow up on outstanding balances of Customers as and when required.
Knowledge of Payroll.
Note – This job will require travel in Delhi/NCR once or twice in every 2-3 months, i.e why Delhi/NCR candidates will be preferred.
Desired Candidate Profile:
Good Experience with Tally is required.
Should have Excellent English Communication Skills.
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