1 - 3 years
2 - 3 Lacs
Posted:2 weeks ago|
Platform:
Work from Office
Full Time
a) To handle day-to-day banking functions and preparation of BRS
b) To handle payables and vendor reconciliation
c) To handle employee-related reimbursement
d) Bill entry
e) Thorough knowledge of accounting
f) Good at Tally. ERP software
g) Should be able to post all entries in Tally (receipts/payments/JVs/Purchase) independently
h) Good at excel and MS office
i) Fluency in English
j) Exposure to TDS & GST
Willing to Work on Different Clients/Industries, Understands the Importance of Timelines
Familiar with Computers, Excel, Word, and Knowledge of Tally is a must,
Must be good in English communication and Ability to Communicate with Teams and clients effectively.
Ensuring TDS, GST Working, Compliances & Filling.
Passing Accounting entry for Expenses along with proper TDS deduction and GST compliance.
Ensuring proper review of Invoices and obtaining management approval on invoices.
Making payment of invoices on time, Updating Management on Pending payments.
Proactively managing the accounting, Preparation of MIS reports and performing various reconciliations.
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