1. Candidates should have hands on experience of accounts up to finalization
2. Should have handled statutory audit, tax audit.
3. Expense booking and payments of all general expenses.
4. Statutory liabilities (payments & returns).
5. Vendor accounts management.
6. Should have working knowledge of:
7.GST Provident Fund, ESIC, Professional Tax, TDS Computation, Payments and filing returns. Issuing TDS and related Certificates
8.Preparing MIS reports and reconciliation of various accounts.
9. Coordinate and monitor day to day transactions - bank, petty cash etc.,
10.To ensure that all necessary statements are generate in order to enable accurate accounting of cash flow, profit & loss, stocks, debtors & creditors.
11. Assistance in any Notices received from Income Tax , Service Tax, PF, ESIC Department etc.
12. Knowledge In Procurement will be advantage.
Desired Candidate Profile:-
B Com graduate preferably with PG qualification.
Expertise in use of in Tally Prime software is must
Should have knowledge of MS Excel.
Should have experience in statutory requirements
Should have basic knowledge of TDS, GST, PF, ESIC and Ledger Scrutiny & Financial Transactions.
Job Types: Full-time, Permanent
Pay: ₹10,000.00 - ₹18,000.00 per month
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.