0 - 3 years
0 Lacs
Posted:2 days ago|
Platform:
On-site
Full Time
Accounting and book-keeping on a daily, monthly, quarterly and financial year basis
Invoice Verification and Invoice Booking
Preparation of Vendor payments and accurate posting of the same in Accounting systems
Vendor payments thru cheques / RTGS / account/ledger
Vendor account / ledger reconciliation
Preparation of Bank Reconciliation Statement
Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc
Preparation of TDS returns, Tax calculations, GST calculations, GSTR3B reconciliation and filing of GST return and making payment of GST etc
Issuance of TDS certificates to third-party
Coordination with third party vendors and contracts team for certifications of vendor bills and Follow-ups of expenses
Payment Follow ups
MIS Reporting
Required Candidate profile
Bcom/Mcom/Inter CA with minimum 3-8 years of experience
Candidate should NOT be pursuing further studies
Excellent Accounting & Compliances knowledge
People with experience in Tally ERP or Prime and other accounting systems like Zoho Books, SAP, Oracle, can also apply.
Knowledge of Taxation and statutory levies with specific accounting calculations.
Delivery of MIS Reporting to customers preferred.
Should demonstrate timeliness, responsiveness and adherence to deadlines
Job Type: Full-time
Pay: ₹39,000.00 - ₹40,000.00 per month
Application Question(s):
Current CTC
Expected CTCNotice Period
Education:
Experience:
Location:
Work Location: In person
Language and Global Language
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