Preparation, accounting and deposit of all statutory payments.
TDS and GST knowledge with respect to booking of invoice and reconciliation.
Assist with monthly status reports and monthly closings.
Reconciles various accounts by identifying errors in posting.
Assisting Company Auditor for -Accounts for smooth conduct of statutory audit & tax audit.
Dispersing and accounting of cash
Maintain the general ledger
Maintain accounts vendor payment payable MIS.
Invoicing
Check figures, postings, and documents to ensure that they are correct, mathematically accurate, and properly coded.
General Accounting.
Monthly Book Closing.
Ad-hoc duties to support the business.
Day to Day Bank Transactions
QUALIFICATIONS AND EDUCATION REQUIREMENTS
B.Com & Graduate with Accounting Experience
PREFERRED SKILLS
Familiarity with accounts payable workflows
Proficient in Excel and ERP
Familiarity with double-entry bookkeeping
Proficiency in bank and creditor reconciliation
Job Type: Full-time
Pay: ?25,000.00 - ?30,000.00 per month
Benefits:
Health insurance
Paid sick time
Provident Fund
Schedule:
Day shift
Supplemental Pay:
Performance bonus
Work Location: In person
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