Key Responsibilities:
Pass the entries of Sales/Purchase/Journal/Debit Notes/Credit Notes/Expenses/Income / Petty Cash / Cash / Bank in Tally ERP 9 Preparation of Bank reconciliation on a Daily Basis. Handle Accounts Payable and Receivable. Preparing monthly outstanding statements of Debtors and following up on payments. Prepare GST Computation (filling GSTR1 & GSTR3B). TDS Calculation & Making TDS Payment Balance Sheet Finalization Prepare reports as per MDs requirements. Assist in Audit & also reply to Auditors for Audit queries. Creation of New Debtors / Creditors Registration in Tally & Face Software with full Party details. CoOrdinating with Agent/Customers for Payment Status Ledger Confirmation Resolving. Handle & resolve queries through Mail and Tele. Handle All Statutory Matters. Handle goods dispatch in absence of dispatch manager.
Requirements
CA Inter preferred
Knowledge & experience in Tally ERP 9 accounting Knowledge & experience in MS Excel & Word
Young dynamic smart quick learner & proactive...
Relevant Experience: 3 years & above
Age: 35 years & below
Benefits
As per industry.
- CA Inter preferred - Knowledge & experience in Tally ERP 9 accounting - Knowledge & experience in MS Excel & Word - Young, dynamic, smart, quick learner & proactive... Relevant Experience: 3 years & above Age: 35 years & below
Education
CA Inter