Posted:1 day ago|
Platform:
On-site
Full Time
Key Responsibilities:
1. Prepare vouchers for the expenses and advances on a daily basis
2. Handle petty cash
3. Prepare monthly attendance sheet for salary.
4. Prepare salary statement and distribute salary to the employees
5. Visit banks for withdrawals, deposits and all other bank related activities.
6. Process transactions in the Tally system on day to day basis.
7. Prepare various accounts related reports
8. Handle TDS submissions
9. Maintain all accounts related files – computerized soft file and physical paper file
10. Coordinate with the CA and get the accounts audited
11. Maintain weekly reports on the prescribed format of activities carried out
12. Any other work assigned by head of finance for projects of the Organization
Expectations:
Must have minimum 1 Yrs of experience working in Tally ERP.
Should have basic command over English Language.
Proficient in MS Office.
Qualification:
B.Com or M.Com (Specialization Accounting)
Job Type: Full-time
Pay: ₹35,000.00 - ₹40,000.00 per month
Application Question(s):
Education:
Experience:
Location:
Work Location: In person
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