Job Description

Job description

Entering of purchases and bills

Managing Clients payroll: Weekly, Fortnightly and Monthly

Processing of Super: Monthly/Quarterly

Preparation and lodgement of GST/BAS

Bank reconciliations

Quarterly review of books

Entering financial information into appropriate software programs

Verifying balances in account books and rectifying discrepancies

Encoding accounting entries for data processing

Sorting financial documents and posting them to the proper accounts

Reviewing computer reports for accuracy and meticulously tracing errors back to their source

Resolving errors in financial reports and correcting faulty reporting methods

Assisting in preparation of yearly Profit and Loss, Balance Sheet

Ability to learn new accounting softwares and features.

Job Type: Full-time

Speak with the employer

+91 8527205588

Job Type: Full-time

Pay: ?15,000.00 - ?30,000.00 per month

Ability to commute/relocate:

Gorakhpur, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)
Education:

* Bachelor's (Preferred)