roles and responsibilities:
must handle billing & stock maintenance.
knowledgeable in ms office: word, excel, powerpoint
hands on experience in tally
month and end-year process, accounts payable/receivable, cash receipts, general ledger.
preparation of the financial statements comprising b/s, profit and loss, trial balance, reconciliation
ensuring compliance of reporting financials of entities as per accounting standards
control accounts balance to be checked and nullified on a periodic basis
reconciliation of balance sheets and other month end activities
reconciliation of all customers, vendors and debtors and handling queries relating to tds/gst/taxation)
establish and enforce proper accounting methods, policies and principles
keep bank accounts up to date by posting day-to-day transactions.
timely preparation and finalizing gst returns.
prepare monthly gst data and file gst.
prepare and submit weekly/monthly reports
ability to keep documents and data well organized.
validate data and analyze for accuracy and relevance.
good knowledge and experience in gst, tds, professional tax & petty cash.