Job Description

Proper Checking and Posting of accounting voucher on daily basis.

Collecting, calculating & entering data to maintain and update payroll information and finally ensure all payroll transactions are processed efficiently.

Compiling summaries of earnings, taxes, deductions, leave, disability, and non-taxable wages and reporting on this Reconciliation of Debtors, Creditors, and other Ledger Account Invoice bill checking & Vendor Payment Processing

Manage and track petty cash expenses, performing budgeting and forecasting and Payment of utility and other official bills Accounts finalization, Income tax matter, & checking of Receipts & Payments Voucher

Ensure the timely approval and payment of employee expense reports Preparing Vendor payment aging list and follow up on payments.

Providing Data Information / Audit Schedules for Internal and External Audit and ensure timely completion of the same Return filing and monthly Statutory payments & filing of PF, PT, ESIC, TDS

Preparation of GST returns 3B, GSTR1 and GSTR2A reconciliation.

Monthly Bank reconciliations, vendor reconciliations, managing accounts payable process, compiling documents for statutory filings.

Coordinating with Auditor before filing any returns & working closely with Auditors to close books of accounts.

Communicate with Director on work status and client issues that arises

Generating Invoice on daily basis as per the approved timesheet.

Must have Tally Erp-9 prime experience and good experience in journal entries

Strong Ethics, multitasking, self discipline & ability to manage deadlines.

Excellent interpersonal & communication skills.

Strong experience with MS suits.

Immediate joiners can apply for the same

share resume at radhika.shali@ornnova.com

Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person