Should know Tally 9 ERP+
Proficient in MS Office (Excel, Word, PowerPoint)
Advance Excel
Proficient in managing all accounting transactions, handling monthly, quarterly, and annual closing, and reconciling accounts receivable.
Skilled in managing accounts receivable functions such as invoicing, collections, and monitoring aging reports to optimize cash flow.
Calculating and verifying employee salaries, benefits, and deductions in accordance with company policies, employment contracts, and legal regulations.
II. Handle bank reconciliations and ensure accuracy in all financial transactions.
III. Maintain petty cash and manage expenses, ensuring proper documentation and tracking.
IV. Support in Tax & GST Audits and ensure that all financial records are accurate and up to date.
V. Generate monthly sales reports, including store-wise sales and other relevant details.
VI. Maintain accurate records of all credit sales, including customer information, invoice amounts, and payment terms.
VII. Prepare of Debit Note & Credit Note.
VIII. Monitor sales & Purchase invoices
IX. Prepare monthly TDS & GST working and share to CA for final monthly return.
X. Manage Salary Payroll functions.
XI. Work on monthly accounts payable (Creditors) and receivable (Debtors), by reconciliation & follow up.
XII. Prepare PF & ESIC & PT monthly Payment.
Benefits:
Work Location: In person
