Job Description

HR Contact Number - 84258 42750

Roles and Responsibilities:

Daily backup of all the syncing accounts location wise from server

Delegation of work to the team members

Weekly report on every Saturday to (MD)

Monthly work report to MD on accounting

Bank reconciliation and check ledger for clearance

GST checking and sending data to CA

Petty cash checking in Tally as well as excel

Daily online payment of conveyance salary payment

Salary checking and uploading of salary

Co-ordination with bank / bank guarantee related data

ROC work and documentation

TDS (26Q), Employees TDS checking

Form 16 data entry

Tax Payment

PT payment / return monthly job

Sharing statement of all banks and statement

Monthly accounts of personal accounting of Board of Directors, MD - also personal account

Checking work - PO related work, follow up resolution of query

Electromech query related to CA and balance sheet making with CA

Co-ordination with tender team

Job assigned by MD / BOD

Co-ordinate with CA's stair case and work related GST notice

Stock statement checking and submit to bank

Preferred Qualification

:

M.Com with 3-5 years of experience in Accounting & Tally software

Good understanding of basic bookkeeping and accounting payable principles

High degree of accuracy and attention to detail

Data entry skills

Experience working with word processing, spreadsheets, and emails, including Microsoft Word, Excel,

Familiarity with Google Workspace & EPR modules are preferred.

Excellent interpersonal and communication skills

Employment Type: Full Time, Permanent

Note: Female candidate is preferred.

Job Type: Full-time

Pay: ₹32,000.00 - ₹35,000.00 per month

Application Question(s):

What is your monthly salary?
Education:

Bachelor's (Required)
Experience:

Accounting: 3 years (Required) Tally: 3 years (Required) MS Excel: 3 years (Required)
Work Location: In person