Full Job Description
Job description: Maintaining books of accounts – cash book, bank book, bank reconciliation, processing of payment to vendors (accounts payable), co-ordinating/follow-up with customers/suppliers (Accounts Receivable).Deduction / paying TDS (making monthly TDS remittances to bank) & filing E-TDS & and issuing Form16A.Re-conciliation of receivable & vendor payments.Interacting with auditors. Co-ordination with Bank officials for day to day transactions.Payroll processing includes preparing Payroll, PF, ESIC, Professional Tax, Monthly / Quarterly / Annual returns & IT Returns. Issuing of Form 16. Maintenance of attendance & leave records of employees, compiling data for wage calculations with all applicable allowances, maintaining all records pertaining to employees as per the ESI and PF Act. Interacting with management and employees. Handling labour department work.Responsible for publishing the Internal MIS reports and dashboards on all operational parameters and monthly, quarterly activities.Skills Required: Excellent communication skills (written + verbal).Sound knowledge of MS Office and TallyGood Inter- personal skills.*Location preferred: Whitefield, Kadugodi and VarthurExperience: 4 years and aboveJob Type: Full-timeSalary: ₹400,000.00 – ₹600,000.00 per yearWork Remotely:NoSpeak with the employer+91 8073534441