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 PO€™s
€¢ 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)