duties and responsibilities:
tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements.
receiving and processing all invoices, expense forms and requests for payments.
handling petty cash, preparing bills and receipts.
maintaining accounting records, making copies, filing documents, etc.
thorough with statutory compliance of deducted and collected taxes viz service tax, tds, profession tax.
excellent knowledge of accounting regulations and procedures, including the generally accepted accounting principles (gaap)
knowledge of returns for e-tds, service tax, profession tax
managing vendor purchases & negotiations and issuing pos
making invoices & e-way bills
personal profile:
b. com or m. com (b. com with 3-4 years / m. com with 2-3 years)
proficient in ms office applications (excel & word) is a must and experience in using tally 9
good written and verbal communication, interpersonal skills and ability to deal with customers and external contacts.
proactive and well organized.
may need to travel as required
ability to work independently as well as in a team.
work location: ahmedabad (odhav)