Job Description

Prepare/pass journal entries

Day to day book keeping

Handle cash - in/ cash out of the office

Complete general ledger operations.

Preparation of Monthly MIS & annual financial statements.

Assist with year-end closings.

Assist in Preparing budgets and forecasts.

Maintain details of expenses in excel as well as in tally

Account/ bank reconciliation

Coordinate audits in accordance with internal and external procedure

Assist with implementing and maintaining internal financial control and procedures

Assist with preparation and filing the various returns like PT, IT, TDS, Professional Tax, PF, GST portal etc.

Preparation of GST workings and filings.

Maintain and manage various types of office records like cash vouchers, cash receipts, expenses vouchers, letters in ward, letters outward, managing contact data bank etc.

Making payment voucher for expenses with proper checking of bills & supporting.

Coordinating with bank representatives for various banking activities.

Initiate vendor payments

Bank reconciliation statement

Basic excel: Shortcut keys, Formulas, Pivot table, Auto and Advanced filters, VLookup. HLookup, sorting. Splits and Freeze panes, Conditional formatting, pivot charts & Graphs.

Banking: Covering all responsibilities of the accounts person with relation to bank transactions. B. R. S, Finance related matter

Job Type: Full-time

Pay: ?20,000.00 - ?55,000.00 per month

Application Question(s):

What are your salary expectations?
Location:

Jayaprakash Naryan Nagar, Karnataka (Preferred)
Work Location: In person