Qualification - B Com with minimum 3-4 years of experience Key Skill - Knowledge of Tally ERP9 Outlook MS Excel Word 1 Managing day to day transaction like Sales Purchase Journal Cash Bank Transaction etc 2 Review and posting of all site Expenses Office staff petty cash voucher in Tally 3 Managing the daily and monthly attendance of all sites Factory 4 Preparation and Calculation of Monthly Pay Roll for Office Staff Factory and site Employees 5 Reconciliation of Debtors Creditors Statement 6 Assist Account Department in Calculation and Preparation of GST Working 7 Assist Account Department in Calculation and Preparation of TDS Working 8 Assist Account Department in Audit and Finalization Work 9 Assis in GST Annual return Working Ensure accruals and prepayment concepts are applied to processed transactions 11 Ensure the receipt of all Purchase Labour biils and same should be recorded in Tally to avail the ITC against the same 12 Preparation of Age wise Creditor Statement 13 Reconciliation of Advance Expense Statement on Monthly basis of all Site Employees Factory Office Staff 14 Keeping the financial records up-to-date 15 Perform other accounting functions as directed by Account Head 16 Strong proficiency with Microsoft Office software tools specifically Excel and Word 17 Monthly Salary working 18 Assist in Tender Work 19 Get the Insurance Policy renewed before its due 20 Passing the Bank Receipt and Payment Entries and keep the data up to date 21 Preparation of ITC 04 Data for Return Filing Job Type Full time Pay 15 000 00 - 20 000 00 per month Schedule Day shift Work Location In person