Full Job Description
What to expect from the role?
Learn on the job regarding the best practices in accounting and exposure to accounting processes
Learning how to organise, multitask and manage time
Responsibilities
Sales and purchase entries
Vendor payments and Inventory reconciliation
Payment, Managing day-to-day transactions, Coordinating internal and external audits and recording office expenditures with supporting and ensuring these expenses are within the set budget
GST calculation
TDS calculation of company and employees
Bank reconciliation
Preparing financial documents, bills, and accounts payable, handling accounts related query handling
Managing monthly budgeting tasks and completing the year-end analysis
Reviewing computer reports for accuracy and meticulously tracing errors back to their source
handling Payroll processing and PF on a regular basis
Filing Tax Returns
Requirements
3+ years of experience (preferably worked with Pvt Ltd Company. Experience of IT/ITES industry will be an advantage)
Expert in Tally ERP9
Well aware of GST Rules
Well aware of TDS Rules
Well aware of PF Rules
Good email communication skills( can easily coordinate with Auditors/Consultants/Bankers)
Can prepare and file Monthly/periodically TDS/GST/PF/PT/STPI returns