Posted:5 hours ago|
Platform:
On-site
Full Time
Contact in 8779391488 / 81971 61673.
Job description
Accounts Payable & Receivable:Process incoming and outgoing invoices, maintain records of payments, and assist in vendor management.
TALLY KNOWLEDGE IS MUST
Data Entry:
Accurately enter financial transactions in Tally ERP software and maintain updated records.Bank Reconciliation (Branch wise):All Branch Reconcile bank accounts and update financial data in Tally regularly.General Ledger: (Branch wise):
Maintaining the general ledger, posting journal entries, and reconciling discrepancies.Tax & Compliance:
Prepare and file GST, TDS, and other statutory tax returns as per compliance requirements.Financial Reporting:
Preparing basic financial reports, including profit and loss statements, balance sheets, and cash flow statements.Month-end Closing (Branch wise):Month-end and year-end closing activities, ensuring accurate and timely reporting.Documentation & Filing:
Organize and file financial documents, ensuring they are easily accessible for audits or internal reviews.Assist with Audits:
Support internal and external auditors during financial audits by providing requested documentation and reports.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
Sequence Communications Pvt Ltd
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