End to end co-ordination of accounting and related matters
Invoice preparation
Payment processing and follow-up
Prepare financial reports and providing information to the finance team from the computer and manage the stock accuracy in computer
Manage day-to-day transactions
Comply with financial policies and regulations
Conduct database backups when necessary
Conduct financial transaction and document audits as and when necessary
Manage profit/loss statements, accounts payable and receivables reconciliation and balance sheets
Communicate with the firm's CA to discuss filing matters and participate in monthly GST Filing, Advance Tax calculations, GST credit filing etc
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Education:
M.Com/ M.A or any related Accounting degree
Qualifications and Requirements:
Sound knowledge of Accounting entries
Experience in GST returns filing and reconciliation - Tally is an advantage
Excellent communication skills
Proficient in MS Office and Excel
Excellent IT skills and related software use