 
										
					
				Preparing Invoices, Vouchers etc.
– Maintaining statutory liabilities like , TDS , GST, Journal Entries, Bank Reconciliation.
– Good Knowledge in entries of Purchase Bills, Sales Bills, Bank Entries (debit & credit).
– Data entry in Busy.
– Should be well versed with Busy software.
– Accounts checking and verification.
– Correspondence with the customers/Bank.
– Handling all accounts related activity.
– Handle Petty Cash.
– Coordinating with Purchase, Warehouse & HR department.
– Dispatch related documentation.
– Payment follow up/forms follow up with customers/vendor/suppliers.
– Preparing Daily MIS reports.
– Maintaining the files & all types of document.
Desired Candidate must have: –
-Excellent analytical skills with an ability to research and resolve complex problems.
-Very good understanding of accounting & audit standards.
-Should have proficiency in English (Written & Verbal) and strong interpersonal skills.
-Should have good working experience on MS Word, MS Excel (Advance features), tax or any
similar software for returns preparation & filing.
-Good knowledge of Taxation, TDS & PF returns.
-Knowledge of Export & Import.
-Team Work.
-Good communication skills.
Job Type: Full-time
Salary: ₹25,000.00 – ₹28,000.00 per month
Schedule:
Work Remotely:
Speak with the employer
+91 9899484377
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