Keep accurate records for all daily transactions.
Process invoices.
Record accounts payable and accounts receivable.
Track bank deposits and payments.
Reconcile bank statements.
Participate in financial audits.
Prepare balance sheets.
Assist with budget preparation.
Prepare monthly, quarterly and annual financial reports.
Requirement :
Knowledge of financial and accounting procedures.
Knowledge on Tally accounting as well as manual books accounting in excel.
MS office skills.
Added advantage of having knowledge on TDS applicability for various payments and to deduct during payment process. And also on periodic return filing.
Added advantage of having knowledge on GST entry in tally for both output tax for the invoices raised and input tax for the eligible GST bills paid. And also on periodic return filing.
Job Type: Full-time
Schedule:
Day shift
Work Location: In person
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