Required Candidate profile Graduate in any discipline with Good knowledge in Talley, good communication skills .
ROLES & RESPONSIBILITIES:
The primary purpose of this role is to oversee day-to-day accounting payable operations of the company Checking all accounts vouchers like purchase, sales, cash, and bank voucher in accounts books as per B/S.
Handle day-to-day accounting work like payments linking, generating accounting reports
To maintain the petty cash register, filing of the Accounts Department, maintain record of the expenses incurred and issue vouchers for the same, and handle banking work RTGS, NEFT, Cheque preparation, Deposit slip and other banking forms. Responsible for accounts Payable and accounts Receivable ensuring analysis for outstanding balances of creditors before release of payment
Prepare monthly GST Working & returns
Resolving customers queries regarding billing/outstanding etc.
Preparation collection summary against the billing done for the month and outstanding
DESIRED PROFILE:
Above Average Communication Both Written and oral English
Analytical Skills and ability to work under supervision.
Ability to prioritize effectively, be flexible as needs change
Ability to work on own initiative – single person role
Good Knowledge in Tally ERP 9 / Prime
Effective working knowledge of IT tools like MS Office (Word, Excel, Power point)
Clear thinking / problem solving skills and ability to quickly grasp recent ideas
Six days working
Shift window - 9:00am to 5:30pm
Job Type: Full-time Job Types: Full time, Permanent