Job Responsibilities:
- Timely processing of vendor invoices and payments.
- Calculation and filing of TDS, GST and VAT.
- Co-ordination with statutory and internal auditors.
- Should be able to control Debtors/Creditors/Claims & Settlement of Accounts.
- Monthly invoice generation.
- Preparation of Bank Reconciliation Statements.
- Reconciliation of accounts with Debtors and Creditors.
- Credit Card Reconciliation.
- Bills / Payment Management.
- Maintaining proper filing system for Invoices/ Payment Vouchers/ Monthly expenses/ Daily Cash Book/ GST etc.
- Providing & supporting to Senior when he/she requires details for the preparation of Service Charge, Monthly salary, GST, etc.
- Scrutiny of Ledger accounts.
- Ensure statutory compliances.
Skills Required:
- Keen attention to detail and adherence to deadlines.
- Ability to prioritize among competing tasks.
- Critical thinking and problem-solving skills.
- Understanding of analytics, and comprehending instruction.
- Clear and precise communication.
- Time management skills.
- Must be well versed with MS Office.
Education:
Experience:
- Must have a minimum of 2-3 year's experience in accounts.
- Must have in-depth knowledge of computation & entries in Tally.
IMPORTANT INSTRUCTION: PLEASE SHARE YOUR UPDATED RESUME WITH DETALED JOB RESPONSIBILITIES IN YOUR CURRENT COMPANY / OTHER PRIOR COMPANIES AND EMAIL TO - [email protected] (please send the email to this email address for next communication)
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
