Job description
Job Description:
- Books of Accounts and General Ledger accounting.
- Prepare and file GST returns
- Prepare Accounts Payable / Receivables
- Follow up with Clients for pending payments
- Raising Invoices to clients.
- Preparation of weekly and monthly reports in MSexcel.
- Finalisation of Annual Accounts Budgeting Book Closure.
- Interaction with the auditors.
- Manage ROC filings on time Manage Payroll with the HR Team
Desired Profile:
Strong Communication Skills
Expertise in Tally ERP Zoho or Quickbooks