Job Description

Maintain all records like Vouchers, Receipts, Bills and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working and filing. Check Shipping Bill and BRC through Bank and complete Export Refund procedure monthly basis. TDS Deduction and Filing. Handling and filing Income Tax Audit. Prepare attendance records for salary calculations. Prepare Salary statement of employees every month. Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance work, Fixed Assets. Good knowledge of Tally ERP9 Conduct month-end and year-end closing process. Collect, analyze and summarize account information. Compute taxes and prepare tax returns, Balance Sheet, Profit/Loss statement etc. Develop periodic reports for management. Audit financial transactions and document accounting control procedures. Prepare Invoice and Packing List. Send Quotation and Purchase Order. Reconciliation of Sundry Debtors & Creditors. Payment follow up by telephone & mail. Daily Stock maintenance. Handling petty Cash Records. Maintain Sales Purchase Registers & Keep in Software properly. Handling Day-to-Day Accounting and office management.

Qualifications and Skills

Proven working experience as an accountant or in a relevant field. Thorough knowledge of accounting and corporate finance principles and procedures. Excellent accounting software expert including MS Excel, Tally ERP9 etc. Strong attention to detail and confidentiality. Advanced degree in Accounting.
Job Type: Full-time

Pay: ?20,000.00 - ?25,000.00 per month

Ability to commute/relocate:

Noida, Uttar Pradesh: Reliably commute or willing to relocate with an employer-provided relocation package (Required)
Education:

Bachelor's (Preferred)
Experience:

Taxation: 3 years (Preferred) total work: 3 years (Preferred)
Language:

English (Preferred)
License/Certification:

Tally (Preferred)
Work Location: In person