Job Description

Maintaining books of accounts on a daily basis Check day-to-day banking Transactions and Bank Reconciliation Maintaining Petty cash and making petty cash vouchers Accounts Receivable Payments follow up with the Customers Accounts Payable Ledger Reconciliation with All the Vendors and Bill Payments on Time Verification of GST, Service Tax VAT Calculation before filing Filing of all the GST returns as applicable to the organization Preparation of TDS TCS workings to make the payment Filing of TDS TCS and Issue the Form 16 Form 16A Making all the TDS Receivable and Payable entries in the Accounting Software Assisting Auditors in Statutory Auditing and Income Tax Filing 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. Desired Candidate Profile: Candidate should have good working experience on Accounting Software 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 VLOOKUPs and pivot tables will be added advantage