- Maintain all records like Vouchers, Receipts, Bills and Payments.
- Bank Reconciliation, Payment Collection.
- Monthly GST Working and filing.
- Check Shipping Bill and BRC through Bank and complete Export Refund procedure monthly basis.
- TDS Deduction and Filing.
- Handling and filing Income Tax Audit.
- Prepare attendance records for salary calculations.
- Prepare Salary statement of employees every month.
- Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance work, Fixed Assets.
- Good knowledge of Tally ERP9
- Conduct month-end and year-end closing process.
- Collect, analyze and summarize account information.
- Compute taxes and prepare tax returns, Balance Sheet, Profit/Loss statement etc.
- Develop periodic reports for management.
- Audit financial transactions and document accounting control procedures.
- Prepare Invoice and Packing List.
- Send Quotation and Purchase Order.
- Reconciliation of Sundry Debtors & Creditors.
- Payment follow up by telephone & mail.
- Daily Stock maintenance.
- Handling petty Cash Records.
- Maintain Sales Purchase Registers & Keep in Software properly.
- Handling Day-to-Day Accounting and office management.
Qualifications and Skills
- Proven working experience as an accountant or in a relevant field.
- Thorough knowledge of accounting and corporate finance principles and procedures.
- Excellent accounting software expert including MS Excel, Tally ERP9 etc.
- Strong attention to detail and confidentiality.
- Advanced degree in Accounting.
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
Ability to commute/relocate:
- Noida, Uttar Pradesh: Reliably commute or willing to relocate with an employer-provided relocation package (Required)
Education:
Experience:
- Taxation: 3 years (Preferred)
- total work: 3 years (Preferred)
Language:
License/Certification:
Work Location: In person
