Roles and Responsibilities:
- Must handle Billing & stock maintenance.
- Knowledgeable in MS Office: Word Excel PowerPoint
- Hands on Experience in Tally
- Month and endyear process Accounts payable/receivable Cash receipts General ledger.
- Preparation of the financial statements comprising B/S Profit and Loss Trial Balance Reconciliation
- Ensuring compliance of reporting financials of entities as per accounting standards
- Control accounts balance to be checked and nullified on a periodic basis
- Reconciliation of Balance Sheets and other Month End activities
- Reconciliation of all Customers Vendors and Debtors and handling queries relating to TDS/GST/Taxation)
- Establish and enforce proper accounting methods policies and principles
- Keep Bank Accounts up to date by posting daytoday transactions.
- Timely preparation and finalizing GST returns.
- Prepare monthly GST Data and file GST.
- Prepare and submit weekly/monthly reports
- Ability to keep documents and data well organized.
- Validate data and analyze for accuracy and relevance.
- Good knowledge and experience in GST TDS Professional Tax & Petty Cash.
Accounts, Tally, Billing, Stock maintenance, Cash receipt, General Ledger,Profit and Loss, Trial Balance, Reconciliation