Role & responsibilities Day-to-day accounting of corporate and individual clients in Tally ERP Bank Reconciliation Accounts Receivable & Payable Reconciliation Vendor Payment, GST and TDS payment Advance tax & E-payment Monthly Computation of TDS /GST returns Ledger scrutiny of books of accounts Manage petty cash and reports MIS report generation as per firms requirement Preparation and finalization of books of accounts Coordination of auditors and company secretary Preferred candidate profile M.Com. Minimum of 1 year experience in Tally, E-way billing & Invoice Processing. For Immediate response whatsapp +9180878 61465 Contact: HR: +91 80878 61465 hr@starrynight.co.in

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Accounts Executive