Job Description

Job Responsibilities:

To keep track of the funds in a company & make sure that there is money to pay salary & to keep the company in operation

Prepare profit & loss statement & monthly closing & cost accounting reports

Compile & analyze financial information to prepare entries to accounts

Explain billing invoices ,accounting policies to staff, vendors & clients

Supervise the input & handling of financial data & reports for the company's automated financial systems

Interact with internal & external auditors in completing audits

Day to day accounting work i.e. vouchers, filing etc.

Maintenance of books of accounts in Tally ERP

Preparation of Bank Reconciliation Statement.

Generation of weekly reports on Cheques and Demands draft

Preparation of Accounts Payable and Receivable and Reconciliations of Debtors / Creditor

Daily receipt of cheque /draft collection cheques checking and banking.
. Knowledge of GST, TDS and other Compliances.

Interested Can share cv at Hr1longowalgroup @ gmail.com or call 9988525847

Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

Cell phone reimbursement Paid sick time Provident Fund
Language:

English (Preferred)
Work Location: In person