Desired candidate should meet the below requirements.
€¢ Minimum experience- 3-4 years of experience.
He must be able to independently manage the accounting system .
€¢ He should be to carry out without supervision, receivables, payables (bill payments, salaries, petty cash etc.), Invoices , track payments, maintain and reconcile cash / financial accounts, VAT Submission etc .
€¢ He must be well versed in MS Office.
€¢ Preparing accounts and filing tax returns and GST & TDS filing
€¢ Maintain cashbook, salary sheets, cash vouchers, data entry etc, maintain purchases.
€¢ Reconciliation of A/c Bank, Vendors, Payable Account, TDS Receivable
€¢ Proficiency is sales, purchase transactions and in billing
€¢ Preparation of monthly P&L statements,
€¢ -Respond to any queries and requests from HOD
€¢ He Should have good knowledge and understanding of the accounting principles and practices, Ability to grasp the concepts quickly, must be accurate and attention to detail
€¢ Hardworking individual capable to solely handle the above mentioned jobs, who can work in a fast-paced environment, Flexible in terms of work schedule prioritizing the assigned tasks and has ability to handle pressure only will be apt for this post.