Should have relevant accounting experience in month-end closing and reporting.
Should possess a clear understanding of accounting concepts & their applications.
Well-versed in preparation and review of various functions of AP/AR.
Preparations &, reviews of cash receipts, journal entries, and utilities, bank reconciliations, balance sheet account reconciliations, Petty cash handling, and statutory such as PF & ESIC.
Assist in vendor, employee queries and escalation management.
Should have excellent communication skills & ability to coordinate with vendors and management independently.
Experience in audits will be added advantage.
To assist in preparation, signing of legal forms and other official documents on the company-s behalf
Co-ordinating with consultants in various filings under Companies Act & Related laws.
Generate sales bills & AMC service Tax Invoice ,Update AMC Sheet ,eway bills ,E Invoice for All company
Entries in system Purchase Bills, Expenses Bills , Download all bank statement & Update collection and Tally Follow-up for Purchase & Expenses Bill that not submitted
Handling Issue of client & Vendor Like Balance confirmation Ledgers , Ledgers Reconcilations ,All Debtors & Creditors Related work
Monthly Outstanding Report , Provide require Sales & Purchase Data to Our Sales & Operations Team
TDS Working Payment And Return filling
Generate TDS Form 16 & Form 16A
Should have a working knowledge of various accounting software proficiency in advanced excel and Tally.
Meticulous, analytical, and able to work under pressure.
Advanced MS Excel skills including VLOOKUP's and pivot tables
• Experience with general ledger functions
• Strong attention to detail and good analytical skills
Skills: Accountant, Account Assistant, Account Executive, Account Officer, Junior Accountant
Experience: 1.00-3.00 Years
Education: Bachelor of Commerce (B.Com), Bachelor of Business Administration (B.B.A)