Full Job Description
Maintaining Accounting Entry like Purchase, Sales Journal Payment, Receipt, Contra Entries & Debit Note, and Credit Note.Preparing Monthly Bank Reconciliation.Preparing Sale Invoice & Sale Register.Preparing Monthly Payroll & Maintain Salary Register.Preparing Reimbursement of Employee Expenses Booking & Payment.Preparing Cheque Payment for Vendors & Clients.Handling of Petty Cash Transactions.Ledger Scrutinizes & Maintaining Files.Preparing Online Tax Payment like TDS, Service Tax &Profession Tax.Preparing Return filing like TDS, Service Tax & Profession Tax.Preparing Monthly MIS Report like Trail Balance & Profit & Loss A/c & Cash Flow.Statement & Balance Sheet & Debtors Creditors Outstanding Statement.Preparing Audit Work .Job Type: Full-timeSchedule:Monday to FridayExperience:Accounting: 5 years (Required)Location:Umargam, Gujarat (Required)Language:ENGLISH (Required)