JOB DESCRIPTION Must have working experience On Tally Erp Must have good knowledge of the Field GST Taxation Ability to communicate clearly and determine appropriate communication medium e g phone face-to-face meeting e-mail instant message High attention to detail well organized ability to handle large volumes ability to meet deadlines Ability to contribute individually and collaborate in a team as necessary General computer aptitude - this position requires high usage of Google apps and Excel Handling day-to-day accounting and ensuring timely bank payment entries Coordination with Vendors for purchase bills ledgers and reconciliation and checking the same Maintaining proper bank reconciliation with bank statements on accounting software Ensure that statutory dues are on time Should know about TDS and payment Smooth coordination and submission of documentation with the Bank concerning Cash credit and Bank guarantees and all related banking transactions Should know about GST and making GSTR 2B reconciliation with purchase register Coordinating with CA and CS for auditing and compliance work Vouching in Tally Cash Bank sales Purchases Job Types Full-time Permanent Pay Up to 360 000 00 per year Perks Health insurance Paid sick time Provident Fund Education Bachelor s Preferred Experience Accounting 1 year Preferred Tally 1 year Preferred total work 5 years Preferred License Certification CA-Inter Preferred Work Location In person