Job Description

Should have relevant accounting experience in month-end closing and reporting. Should possess a clear understanding of accounting concepts & their applications. Well-versed in preparation and review of various functions of AP/AR. Preparations &, reviews of cash receipts, journal entries, and utilities, bank reconciliations, balance sheet account reconciliations, Petty cash handling, and statutory such as PF & ESIC. Assist in vendor, employee queries and escalation management. Should have excellent communication skills & ability to coordinate with vendors and management independently. Experience in audits will be added advantage. To assist in preparation, signing of legal forms and other official documents on the company-s behalf Co-ordinating with consultants in various filings under Companies Act & Related laws. Generate sales bills & AMC service Tax Invoice ,Update AMC Sheet ,eway bills ,E Invoice for All company Entries in system Purchase Bills, Expenses Bills , Download all bank statement & Update collection and Tally Follow-up for Purchase & Expenses Bill that not submitted Handling Issue of client & Vendor Like Balance confirmation Ledgers , Ledgers Reconcilations ,All Debtors & Creditors Related work Monthly Outstanding Report , Provide require Sales & Purchase Data to Our Sales & Operations Team TDS Working Payment And Return filling Generate TDS Form 16 & Form 16A Skills Required Should have a working knowledge of various accounting software proficiency in advanced excel and Tally. Meticulous, analytical, and able to work under pressure. Advanced MS Excel skills including VLOOKUP\'s and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills

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