Full Job Description
Checking Vendor Tax Bills & Processing for Payment & Accounts Payable.Good knowledge of GST & TDS and their Calculation.Should be well versed with Accounting ERPs such as Tally, Microsoft Should know statutory payment like TDS, Income Tax & GST and monthly and yearly returns. Accounts receivable and billing specialist. Managing accounting works Preparation of daily Bank Reconciliation statement Prepares payments by verifying documentation Keeping account books and systems up to date. Tracking of actual collections with receipt in bank Preparation of monthly inter-company reconciliation statement Conveyance is mandatory as required to travel Processing expense requests & Cash book maintenance. Maintaining and reconciliation of Debtors and creditors ledgers. Scrutiny of General Ledger & Sub ledgers. Maintaining regularly books of accounts such as Purchases, Sales, and Bank- Receipts & Expenses.Finalization of accounts & preparation of Balance Sheet.Job Types: Full-time, Walk-InSalary: ₹12,000.00 – ₹20,000.00 per monthSchedule:Morning shiftSupplemental Pay:Performance bonusEducation:Bachelor’s (Preferred)Experience:Accounting: 2 years (Preferred)Work Remotely:No