JOB DESCRIPTION:
· Tally accounting entries for accounts receivable / payable /Investments/ assets capitalization.
· Preparation of Monthly sales Invoices.
· Scrutiny of individual ledgers & reconciliation for all ledgers.
· Processing of Payroll /Leave & Attendance Record on Monthly Basis.
· Statutory compliance pertaining to filing/updating of monthly challans and monthly, half yearly and annual registers for TDS, Profession Taxes, E.S.I.C and PF.
· Reporting to STPI on Monthly, Quarterly, & Annually basis. Submissions of Softex, Annual Reports. Obtaining Licenses, renewals, de-bonding of units.
· Liaison with bankers for investments / Softex submissions / Bank Guarantees / Fund Transfer / Schedule of Charges etc.
· Generation of Invoices as per contractual terms & conditions.
JOB REQUIREMENTS:
Candidates should be –
· Having basic knowledge of book keeping/ accounting.
· Aware of and preferably experienced on Tally software.
· Adept with use of MS Office
· Satisfactory communication skills.
· Ready to work on a long term basis with Sikraft.
Job Type: Full-time
Pay: ₹15,000.00 - ₹18,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Life insurance
- Provident Fund
Education:
Experience:
- Tally: 1 year (Preferred)
- Book keeping/ accounting.: 1 year (Preferred)
Language:
Work Location: In person
