Job Description:
1) Handling of Cash, Petty Cash, Day to day Journal, Receipt, Purchase, Sales entries in 9.
2) Quarterly Sales bill generation via Housing Society module, checking of interest calculation of billed Debtor’s (members).
3) Resolving queries of Debtors regarding maintenance.
4) Timely payment of TDS, Profession Tax.
5) Processing of vendors payment on weekly basis and Payroll processing.
6) Accounting of Fixed Deposit and renewal etc.
7) Responsible for Balance Sheet finalization.
8) Monitoring work of Account Assistant.
Candidate Qualification :
/ with 3-7 Years of experience in accounting. Candidate shall be able to do independently accounting up to finalization. Knowledge of Tally ERP 9 is must.