Job Description

JOB DESCRIPTION

Must have working experience On Tally Erp. Must have good knowledge of the Field (GST/Taxation). Ability to communicate clearly and determine appropriate communication medium (e.g. phone, face-to-face meeting, e-mail, instant message, ). High attention to detail, well organized, ability to handle large volumes, ability to meet deadlines. Ability to contribute individually and collaborate in a team as necessary. General computer aptitude - this position requires high usage of Google apps and Excel. Handling day-to-day accounting and ensuring timely bank payment entries. Coordination with Vendors for purchase bills, ledgers and reconciliation and checking the same. Maintaining proper bank reconciliation with bank statements on accounting software. Ensure that statutory dues are on time. Should know about TDS and payment. Smooth coordination and submission of documentation with the Bank concerning Cash credit and Bank guarantees and all related banking transactions. Should know about GST and making GSTR 2B reconciliation with purchase register. Coordinating with CA and CS for auditing and compliance work. Vouching in Tally (Cash/Bank/sales/Purchases)
Job Types: Full-time, Permanent

Pay: Up to ?360,000.00 per year

Benefits:

Health insurance Paid sick time Provident Fund
Education:

Bachelor's (Preferred)
Experience:

Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 5 years (Preferred)
License/Certification:

CA-Inter (Preferred)
Work Location: In person