Requirements :-
- Good working knowledge Tally ERPs & MS Office specially in Excel.
- Good understanding of accounting processes and can follow accounting policies.
- Knowledge of GST & TDS details
- Hands on in filing of TDS / GST / PT returns
- Knowledge of Import Payment Must
- Good analytical skills and have hands on experience on inventory working & analysis.
- Ability to build relationships with clients and internal departments.
Job Description :-
- Passing of all entries in Tally (JV, Bank, Cash, Purchase / Sales).
- Preparation of all types of sale invoices and its reconciliation.
- Ensuring E-way bill are properly formed, and details are updated in software and Tally.
- Daily Bank reconciliation, vendors payments, preparation of cheques
- Preparing monthly Financial Accounts, reports.
- Filing of TDS, GST, PT etc.
- Conducting weekly stock reconciliation activity.
- Preparation of aging reports of Debtors, Creditors
- Resolving accounts discrepancies.
- Preparation various MIS for the management.
- Processing monthly salary of the workers / staff
- Performing administrative and clerical tasks, preparing purchase order, interacting with Store dept. etc.,
|