Preparation of MIS as per the requirement of the management.
Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Individual Accounting, MIS Reports, Reconciliations.
Tally is mandatory.
Process accounts and incoming payments in compliance with financial policies and procedures.
Accounting knowledge pertaining to entries/JVs in books of Accounts Experience on hands on working in Tally mandatory Any other audit and accounting functions.
The primary purpose of this role is to oversee day-to-day accounting payable operations of the company, maintain daily accounts and Petty cash for day to day requirement and assist the Accounts Manager in accounting activities.