Job Description

JOB DESCRIPTION:

Tally accounting entries for accounts receivable / payable /Investments/ assets capitalization.

Preparation of Monthly sales Invoices.

Scrutiny of individual ledgers & reconciliation for all ledgers.

Processing of Payroll /Leave & Attendance Record on Monthly Basis.

Statutory compliance pertaining to filing/updating of monthly challans and monthly, half yearly and annual registers for TDS, Profession Taxes, E.S.I.C and PF.

Reporting to STPI on Monthly, Quarterly, & Annually basis. Submissions of Softex, Annual Reports. Obtaining Licenses, renewals, de-bonding of units.

Liaison with bankers for investments / Softex submissions / Bank Guarantees / Fund Transfer / Schedule of Charges etc.

Generation of Invoices as per contractual terms & conditions.

JOB REQUIREMENTS:

Candidates should be -

Having basic knowledge of book keeping/ accounting.

Aware of and preferably experienced on Tally software.

Adept with use of MS Office

Satisfactory communication skills.

Ready to work on a long term basis with Sikraft.

Job Type: Full-time

Pay: ₹15,000.00 - ₹17,000.00 per month

Benefits:

Health insurance Leave encashment Life insurance Provident Fund
Education:

Bachelor's (Preferred)
Experience:

Tally: 1 year (Preferred) Book keeping/ accounting.: 1 year (Preferred)
Language:

English (Preferred)
Work Location: In person