RESPONSIBILITES -
- MAINTAIN AND UPDATE ACCOUNTING RECORDS, LEDGERS AND FINANCIAL TRANSACTIONS.
- PREPARE AND PROCESS INVOICES, PAYMENTS , RECEIPTS AND JOURNAL ENTRIES.
- HANDLES ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE ACTIVITIES.
- ENSURE COMPLIANCE WITH GST,TDS AND OTHER STATUTORY REQUIREMENTS.
- MAINTAIN PROPER DOCUMENTATION AND FILING OF FINANCIAL RECORDS.
REQUIRED QUALIFICATIONS -
- BACHELOR'S DEGREE IN COMMERCE,ACCOUNTING ,FINANCE OR A RELATED FIELD.
- 2-3 YEARS OF EXPERIENCE IN ACCOUNTING.
- PROFICIENCY IN MS EXCEL AND TALLY ERP.
- KNOWLEDGE PF GST,TDS,TAXATION AND STATUTORY COMPLIANCE.
Pay: ₹15,000.00 - ₹17,000.00 per month
Benefits:
- Leave encashment
- Life insurance
- Provident Fund
Work Location: In person
