Posted:15 hours ago| Platform: SimplyHired logo

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Job Description

Key Responsibilities:

Ledger Matching: Regular reconciliation of ledger accounts to ensure accuracy and completeness of financial data.

Bank Updates: Daily monitoring and updating of bank transactions in accounting systems.

Vendor Payments: Processing vendor payments in a timely manner while maintaining proper documentation and approval workflows.

Daily Sales & Purchases: Recording and verifying daily sales and purchase transactions.

Bank Reconciliation: Performing monthly bank reconciliations to match the company’s books with bank statements.

Cash Handling: Managing and accounting for petty cash, ensuring accurate records of all transactions.

Voucher Creation: Preparation and entry of payment, receipt, journal, and contra vouchers in Tally.

Adjustment Entries: Posting necessary adjustment entries to reflect accurate financial positions.

TDS Book in Tally: Maintaining TDS records, ensuring accurate deduction, payment, and return filing.

Franchise Outstanding Management: Monitoring and reconciling outstanding balances related to franchise accounts.

GST Reconciliation: Ensuring proper reconciliation of GST input/output with GSTR returns, identifying mismatches and taking corrective actions.

Royalty Bills: Preparation and verification of royalty bills as per agreements.

Job Type: Internship
Contract length: 6 months

Pay: ₹5,000.00 - ₹10,000.00 per month

Work Location: In person

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