3 - 5 years

1 - 2 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Candidate Must Minimum 3 to 10 yrs Experience in Tally is required
  • Excellent interpersonal skills
  • Ability to maintain good attendance and punctuality
  • Ability to understand sales and cash balancing procedures
  • Good understanding of end tally process
  • Ability to identify and resolve problem tallies
  • Preparing Bank Reconciliations periodically.
  • Preparing Monthly operating cash flows.
  • Filing of GST Returns
  • GSTR2A Reconciliations. Purchases vs Vendor.
  • Maintaining accuracy and providing outstanding information to Vendors.
  • Verifying and processing the Retention entries as per PO terms
  • Applying respective TDS section and other statutory compliances based on nature of Service.
  • Performing intercompany reconciliations.
  • Processing of vendor invoices and credit notes.
  • Report generations pertaining to accounts payable and accounts receivable.
  • Preparation and generation of GST Waybills.
  • Preparing an outstanding list of Debtors & making Payment follow-ups on a regular basis.
  • Following up with the supplier for bills.
  • Maintaining database of purchases, sales, payments, receipts & journal vouchers.
  • Calculating vendor's TDS and payments.
  • Prepared Credit Notes and Debit Notes.
  • Reconciliation of Vendors/Bills Payable before processing the payments.
  • Responsible for salary processing, employee income tax calculation, TDS Deduction and payment.
  • Hands-on experience on ESI, EPF, and online filing and returns.
  • Support for finalization of Trail balance & Balance sheet Preferred candidate profile

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Preferred candidate profile

  • The candidate Must and should be known with Tally Prime Software

Perks and benefits

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