Job description 01. Maintaining books of accounts on a daily basis 02. Check day-to-day banking Transactions and Bank Reconciliation 03. Maintaining Petty cash and making petty cash vouchers 04. Accounts Receivable Payments follow up with the Customers 05. Accounts Payable Ledger Reconciliation with All the Vendors and Bill Payments on Time 06. Verification of GST, Service Tax & VAT Calculation before filing 07. Filing of all the GST returns as applicable to the organization 08. Preparation of TDS & TCS workings to make the payment 09. Filing of TDS & TCS and Issue the Form 16 & Form 16A 10. Making all the TDS Receivable and Payable entries in the Accounting Software 11. Assisting Auditors in Statutory Auditing and Income Tax Filing 12. Calculating Staff Salary & Preparing Salary Statement Take account of all financial and administrative tasks assigned. Follow and report on all activities in an active and timely manner. Maintain computerized records of all accounts in Zoho Books. Required Candidate profile Candidate should have good working experience on Accounting Software like Tally, Zoho, etc. Candidate should have good working experience in MS-Office(Word, Excel, etc.,) Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Experience with general ledger functions Strong attention to detail and good analytical skills B.Com M.Com or relevant degree Accounting, Finance or relevant degree Advanced MS Excel skills including VLOOKUP's and pivot tables will be added advantage.

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