Posted:8 hours ago|
Platform:
Work from Office
Full Time
Daily book keeping on Tally
Preparing accounts and Tax Returns.
Sales / purchase entries in tally
Controlling Payrolls.
Monthly and Quarterly T.D.S Filing
Monthly Filing of GSTR-1 and GSTR-3
Reconciling GSTR-2.
Accounting, Collection of Bills and Cash Expenses.
Follow up on Vendor Bills Sourcing and Accounting.
Follow up on customer payments
Assist / Follow up with Chartered Accountant on requirement
Prompt responses and attend notice received by governing bodies (if any).
Payment of Professional Tax or any related Fees.
Filing of Income Tax Returns (ITR) with the Chartered Accountant.
Tabulation of Account Statements (Business and Directors).
Preparing TT, L/C , BGs
Multiple companies accounting
Handle cash & accounting of bills
Coordinate to make the payments for the petty cash expenses, accounting the same with valid cash invoices
Obtain the necessary authorization for making the payment and prepare receipt vouchers for all cash payments made
Tally the petty cash register and float cash on a daily basis
Make an entry in the software and submit the receipts.
MINIMUM 2 YEAR WORK EXPERIENCE IN TALLY
WORK KNOWLEDGE OF TDS, GST
Umac Avionics
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