KEY RESPONSIBILITIES:
·· Bank and credit card reconciliations/Tally experience
· Payment gateway Reconciliation
· Calculating and filing of GST, TDS, PT, PF, ESIC and advance Tax
· Annual filings of GST and Income Tax
· Preparing MIS reports
· End to end accounting knowledge
· Complete knowledge of tally and excel
· Balance sheet preparation. Post financial transactions in accounting software
· Accounts Payable – record and pay vendor bills
· Accounts Receivable – Record customer invoices, post payments to correct invoices, follow up with customers about overdue invoices on email/phone
· Follow-up on pending receivables from credit card companies, UPI service providers etc
· Monthly close and reporting – reconcile and review books of accounts within prescribed deadlines each month
· Communicate directly with clients – providing updates, seeking information, addressing concerns and troubleshooting issues
· Liaising with internal and external stakeholders
· Gather and monitor financial data (e.g. sales revenues and liabilities)
Job Type: Full-time
Pay: ₹500,000.00 – ₹600,000.00 per year
Benefits:
Schedule:
Ability to commute/relocate:
Education:
Experience:
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