File Management
Book entries in Tally (Journal entries, contra, receipt, cash payment) and maintain the accounts.
Preparing Credit/Debit notes and issuing them to respective parties.
Preparing monthly and weekly sale and purchase reports.
Preparing Bank Reconciliation
Preparing vendor Payment Reconciliation
Preparing accounts payable, and accounts receivable process.
Preparation of purchase register and sales register.
Preparation of Purchase Orders
Preparation of Sales Invoice
Inventory Management and monthly stock checking
TDS Return
Preparation and filing of GST returns (GSTR 1, GSTR 2, GSTR 3)
Preparation of MIS Report
Assisting the Auditor in Reviewing financial data and other documents of the company.
Must have proficiency in Excel and Word.
Good communication skills
Experience
1 - 3 Years
No. of Openings
1
Education
Graduate (B.Com)
Role
Accountant
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office