Roles and Responsibilities
· Manage all accounting transactions, Bank/Cash Reconciliation, Voucher entry
· Hands on experience of accounts up to finalization
· Handling Direct and indirect taxes
· Ensuring compliances with applicable laws including TDS, GST, Income Tax, Advance Tax, and Issue form 16 as per time.
· Processing and managing the Vendor Bills and outstanding
· Preparation and maintaining of Monthly and Annual filing of returns
· Maintaining the billing system, generating invoices and accounts statement
· Timely closure of books of accounts
· Preparation of various MIS Reports as per defined timeline
· Support in Internal/Statutory Audit related data consolidation and schedules.
· 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
Required Candidate Profile:
· Must have knowledge of Tally & Busy and extraction of data in desired format
· Well versed in Excel
· Immediate joiners preferred
· Candidates has 2-3 years experience
· Candidates from nearby area will be preferred
Job Types: Full-time, Regular / Permanent
Salary: ₹240,000.00 – ₹300,000.00 per year
Schedule:
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