Roles and responsibilities:
Handling everyday finance matters of a Liquor vend business which includes following:
Maintain accurate records for all daily transactions in Tally
Process salaries, vendor payments and invoices and maintaining adequate documentation and maintain payroll (salary slips etc.)
Record accounts payable and accounts receivable and Reconcile bank statements
Prepare monthly, quarterly and annual financial reports with CA on panel
Prepare TDS data, GST reconciliations to be filed monthly/quarterly/annually, deducting and depositing.
Track bank deposits and payments
Communicating with vendors, bank, work related to loans, documents, banking, service requests
Communicating with internal employees, teams and process payments and reimbursements
Good knowledge of MS-excel
Qualification:
Good knowledge of accounting
Basic knowledge of TDS AND GST
Employment Type : Full-time
Job Types: Full-time, Contract