- Responsible for daily, weekly and month end account activities including Accounts receivables and payables.
- Bank reconciliation.
- Preparation of debtors and creditors statements on weekly basis.
- Day to day Accounting transactions in Tally-ERP 9.
- Preparation of Creditors reconciliation.
- Payment of all Types of Creditors, Matching of Ledger.
- Payment of all types vendors and official expenses
- Purchase, Sales, Receipts & Payment entries in software
- Sound knowledge of GST & E-Way Bill & TDS.
- Preparation of TDS & GST working on a monthly basis.
- Responsible to prepare, maintain and track various Daily/Weekly/Monthly MIS reports.
- Preparation and Modification of various other reports as required by the management.
- Verification of Vendor Bills
- Having of Experience working Tally 9 ERP.
- Preparation of Data required for audits.
Key Skills
- Debtors
- TDS
- Tally ERP
- Expenses
- Creditors Reconciliation
- Payables
- GST
- Accounts Receivable
- Auditing
Pay: ₹17,000.00 - ₹30,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Life insurance
- Paid sick time
- Paid time off
Work Location: In person
