Job Responsibilities:
Well versed with accounts day to day activities.
Knowledge of GST, TDS and Foreign Remittance etc.
Knowledge of tally or tally prime and MS Office.
Well versed with Receivable, Payable and Bank Reconciliation.
Qualification: B Com
Job Types: Full-time
Salary: As per company norms
Schedule: Day shift
Total work: 5 years (Preferred)
Accounting: 3 years (Preferred)
Language: English (Preferred)
Certification: Tally ERP.9 (Preferred)
Desired Experience:
With good Tally entry speed.
Primary point of contact for supplier queries
Allocating payments in supplier accounts
Reconciling supplier statements
Allocating receipts in customer accounts.
Assisting in month end activities & Tax working.
Responsible for day to day entries of sales invoices, bills, petty cash etc. and see to it that all data / figure is accurately entered in software(Focus).
Preparation of Invoices – limited to generation of bills not involved in distribution.
Statutory compliance Calculation and filing returns of TDS, GST, Excise and calculation of VAT., Salary Calculation.
Prepare an outstanding list monthly, so that the Recovery Dept. / Sales executive can take follow-up.
Make on time payments to creditors as per the credit period.
To check/scrutinize all bills and see to it that we are paying the right amount.
Summarizes current financial status by collecting information; preparing balance sheets, profit and loss statements, and other reports.
Job Type: Full-time
Salary: ₹11,272.00 – ₹32,242.00 per month
Schedule:
Ability to commute/relocate:
Education:
Experience:
Language:
License/Certification:
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