Handling day-to-day General Accounting and maintaining Book of Accounts
Cash Book, Journal Entries, Purchase and Sales entries, Voucher Posting
Preparation of Invoice, E-way billing, Verification & processing of Payments
Accounting of Cheques/DD/NEFT/RTGS received from clients on daily basis.
Maintaining Accounts Receivable, Accounts Payables & Reconciliation Statement
Bank & Client Account Reconciliation
Audit of Plant Expenses and Verification of bills of Clients, Contractors, Suppliers and employees and maintaining Imprest Accounts
Ensuring direct & indirect tax Compliance and knowledge of filing statutory returns (GST, TDS, PF, ESIC, etc.)
Co-ordination with bankers & financial institutions for Loan, LC, BG, etc.
Updating Accounting System to generate reports, and for timely receipt of payments against invoices.
QUALIFICATION
B.Com/M.Com/MBA-Finance, etc.
Tally ERP 9 , MS Excel
EXPERIENCE
Having 6-10 year experience of working in Accounts & Audit,
Proficient in working on
Tally ERP 9
and other Accounting Software
Well-versed with all Accounting Principles, Procedures, Banking, Audit, Taxation and Compliances
Operational knowledge of MS World, Excel, Internet and Email.
SKILLS
Presentable with strong communication skills
Good Analytical and Interpersonal skills
Ability to take decision and resolve issues
Job Type: Full-time
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits:
Cell phone reimbursement
Work Location: In person
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