Job Description

Key Responsibilities:

1. Prepare vouchers for the expenses and advances on a daily basis

2. Handle petty cash

3. Prepare monthly attendance sheet for salary.

4. Prepare salary statement and distribute salary to the employees

5. Visit banks for withdrawals, deposits and all other bank related activities.

6. Process transactions in the Tally system on day to day basis.

7. Prepare various accounts related reports

8. Handle TDS submissions

9. Maintain all accounts related files - computerized soft file and physical paper file

10. Coordinate with the CA and get the accounts audited

11. Maintain weekly reports on the prescribed format of activities carried out

12. Any other work assigned by head of finance for projects of the Organization

Expectations:

Must have minimum 1 Yrs of experience working in Tally ERP.

Should have basic command over English Language.

Proficient in MS Office.

Qualification:

B.Com or M.Com (Specialization Accounting)

Job Type: Full-time

Pay: ₹35,000.00 - ₹40,000.00 per month

Application Question(s):

Do you have experience working in Tally?
Education:

Bachelor's (Preferred)
Experience:

Accounting: 1 year (Required)
Location:

Vadodara, Vadodara - 390021, Gujarat (Required)
Work Location: In person