Posted:1 week ago|
Platform:
On-site
Full Time
HR Contact Number - 84258 42750
Roles and Responsibilities:
· Daily backup of all the syncing accounts location wise from server
· Delegation of work to the team members
· Weekly report on every Saturday to (MD)
· Monthly work report to MD on accounting
· Bank reconciliation and check ledger for clearance
· GST checking and sending data to CA
· Petty cash checking in Tally as well as excel
· Daily online payment of conveyance salary payment
· Salary checking and uploading of salary
· Co-ordination with bank / bank guarantee related data
· ROC work and documentation
· TDS (26Q), Employees TDS checking
· Form 16 data entry
· Tax Payment
· PT payment / return monthly job
· Sharing statement of all banks and statement
· Monthly accounts of personal accounting of Board of Directors, MD – also personal account
· Checking work – PO related work, follow up resolution of query
· Electromech query related to CA and balance sheet making with CA
· Co-ordination with tender team
· Job assigned by MD / BOD
· Co-ordinate with CA’s stair case and work related GST notice
· Stock statement checking and submit to bank
Preferred Qualification:
· M.Com with 3-5 years of experience in Accounting & Tally software
· Good understanding of basic bookkeeping and accounting payable principles
· High degree of accuracy and attention to detail
· Data entry skills
· Experience working with word processing, spreadsheets, and emails, including Microsoft Word, Excel,
· Familiarity with Google Workspace & EPR modules are preferred.
· Excellent interpersonal and communication skills
Employment Type: Full Time, Permanent
Note: Female candidate is preferred.
Job Type: Full-time
Pay: ₹32,000.00 - ₹35,000.00 per month
Application Question(s):
Education:
Experience:
Work Location: In person
Electromech Infraprojects Pvt Ltd
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