Job Description

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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