Job Description

:

Cross checking Sales, Purchases and Expenses in tally with the hardcopies GSTR 1 Working GSTR 2 Reconciliation TDS Working Maintain various records in Excel Give various different reports as and when required by the management Maintain project wise reports Handle urgent work in absence of the team members Guide team members for their work Ledger Reconciliation Handle correspondences and emails Co-Ordinate with CA for various work whenever required Co-Ordinate with other departments for various accounts related work whenever required Handle and solve customer/supplier/accounts Team queries. Handle Audit related work along with Seniors Handle Sales, Purchase, Ledger Reconciliation, accounts related queries of Customers and vendors, Taxes working of the Sister Concern Keep updates of or latest knowledge of compliances

Key Requirements:

Experience of 3-5 years in core accounting field Tally Knowledge is must Latest Taxes Knowledge is must MS Office skills must Candidates with Good English speaking and writing skills will be preferred Require enthusiastic, responsible, mature, understanding candidate
Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹20,000.00 per month

Work Location: In person