Job Description

Full

KEY SKILLS:

1. Tally Prime, Tally ERP 2. GST, TDS Filing 3. General Ledger, Accounts Receivables and Payables, Inventory 4. Finalisation of Accounts

KEY RESPOSIBILITIES TO BE HANDLED:

1. GST - Preparation and monthly return filing of GSTR1 and GSTR3B
2. Preparing Invoices with E-Invoice and Eway Bill
3. Issuing Debit Note and Credit Note
4. Handle all banking related works
5. TDS - Deductions, Monthly Payments, Quarterly Returns and issue of Certificates
6. Banking - Monthly Stock Statement
7. MIS - Aged Payables and Receivables, Stock Movements, Fixed Assets
8. Inventory Movement analysis and Monthly Stock Audit
9. Annual Accounts Closing, Inter Company Transactions, Unsecured Loans
10. End to end co-ordination of accounting related matters to all departments
11. MIS Report - Sales, Collection, Overdue Payables and Receivables
12. New assignment as and when required by Management

Experience - 2 years minimum

WhatsApp your resume to +91 8838959254.

Schedule:

Morning shift
Language:

Tamil English Hindi
Job Type: Full-time

Pay: From ?15,000.00 per month

Benefits:

Health insurance Provident Fund
Education:

Bachelor's (Preferred)
Experience:

Accounting: 2 years (Preferred)
Work Location: In person